Company Registration No. 10837041 (England and Wales)
A M UK PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 June 2024
A M UK PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
A M UK PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Arshad Mahmood Choudhry
Zahib Arshad
Sabah Arshad
Company Number
10837041 (England and Wales)
Registered Office
246 COLESHILL ROAD
BIRMINGHAM
B36 8BG
UNITED KINGDOM
A M UK PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 30 June 2024
Investment property
406,521
406,521
Cash at bank and in hand
2,372
1,266
Creditors: amounts falling due within one year
(2,000)
(1,000)
Net current assets
372
266
Total assets less current liabilities
406,893
406,787
Creditors: amounts falling due after more than one year
(456,250)
(458,557)
Net liabilities
(49,357)
(51,770)
Called up share capital
100
100
Profit and loss account
(49,457)
(51,870)
Shareholders' funds
(49,357)
(51,770)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Zahib Arshad
Director
Company Registration No. 10837041
A M UK PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
A M UK PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10837041. The registered office is 246 COLESHILL ROAD, BIRMINGHAM, B36 8BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fair value at 1 July 2023
406,521
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
180,067
193,735
Taxes and social security
566
115
Loans from directors
275,617
264,707
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).