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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
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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
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A M UK PROPERTY INVESTMENTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
406,521 
406,521 
Current assets
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)
Capital and reserves
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
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A M UK PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
406,521 
At 30 June 2024
406,521 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,000 
1,000 
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 
456,250 
458,557 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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