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REGISTERED NUMBER: 11207689 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

AMR PROPERTY LIMITED

AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


AMR PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Mr A M Rowsell





REGISTERED OFFICE: 164 Highbury Grove
Cosham
Portsmouth
Hampshire
PO6 2RT





REGISTERED NUMBER: 11207689 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 28 FEBRUARY 2025


The director presents his report with the financial statements of the company for the year ended 28 February 2025.

DIRECTOR
Mr A M Rowsell held office during the whole of the period from 1 March 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A M Rowsell - Director


5 March 2025

AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2025

28.2.25 29.2.24
£    £   

TURNOVER 11,750 10,250

Cost of sales 550 600
GROSS PROFIT 11,200 9,650

Administrative expenses 8,856 8,002
OPERATING PROFIT and
PROFIT BEFORE TAXATION 2,344 1,648

Tax on profit 445 313
PROFIT FOR THE FINANCIAL YEAR 1,899 1,335

AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 177,502 177,502

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 1,820 3,467
1,822 3,469
CREDITORS
Amounts falling due within one year 6 1,724 770
NET CURRENT ASSETS 98 2,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,600

180,201

CREDITORS
Amounts falling due after more than one
year

7

165,765

170,265
NET ASSETS 11,835 9,936

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,833 9,934
SHAREHOLDERS' FUNDS 11,835 9,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Mr A M Rowsell - Director


AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

AMR Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

AMR PROPERTY LIMITED (REGISTERED NUMBER: 11207689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2024
and 28 February 2025 177,502 330 177,832
DEPRECIATION
At 1 March 2024
and 28 February 2025 - 330 330
NET BOOK VALUE
At 28 February 2025 177,502 - 177,502
At 29 February 2024 177,502 - 177,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 445 313
Other creditors 1,279 457
1,724 770

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 29.2.24
£    £   
Other creditors 165,765 170,265