2023-06-01 03753450 2024-05-31 03753450 2023-06-01 2024-05-31 03753450 2023-05-31 03753450 2022-06-01 2023-05-31 03753450 uk-core:WithinOneYear 2023-05-31 03753450 uk-core:WithinOneYear 2024-05-31 03753450 uk-core:AfterOneYear 2023-05-31 03753450 uk-core:AfterOneYear 2024-05-31 03753450 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 03753450 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03753450 uk-bus:Micro-entities 2023-06-01 2024-05-31 03753450 uk-bus:FullAccounts 2023-06-01 2024-05-31 03753450 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
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A M S Property Management Limited
Registered Number:03753450
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
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For the year ended 31 May 2024
A M S Property Management Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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03753450
Registered Number :
As at 31 May 2024
A M S Property Management Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
10,893,030
10,893,030
Fixed assets
1,298,535
1,298,535
Current assets
Prepayments and accrued income
14,835
14,835
Creditors: amounts falling due
within one year
(8,304,648)
(8,304,648)
(6,991,278)
(6,991,278)
Net current liabilities
Total assets less current liabilities
3,901,752
3,901,752
Creditors: amounts falling due
after more than one year
(163,314)
(163,314)
Accruals and deferred income
(203,684)
(203,684)
3,534,754
Net assets
3,534,754
3,534,754
3,534,754
Capital and reserves
Notes to the Accounts
Statutory Information
A M S Property Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03753450.
Registered address:
Lawmax House
30-32 Nottingham Road
Stapleford
Nottingham
NG9 6EW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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03753450
Registered Number :
For the year ended 31 May 2024
A M S Property Management Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Sykes Director
These financial statements were approved and authorised for issue by the Board on 20 February 2025 and were signed by:
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