1 July 2023 false No description of principal activity Taxfiler 2024.6 true 13485012business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134850122023-06-30 134850122023-07-012024-06-30 13485012business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13485012business:FilletedAccounts2023-07-012024-06-30 134850122024-06-30 13485012business:Director12023-07-012024-06-30 13485012business:RegisteredOffice2023-07-012024-06-30 134850122023-06-30 13485012core:WithinOneYear2024-06-30 13485012core:WithinOneYear2023-06-30 13485012core:AfterOneYear2024-06-30 13485012core:AfterOneYear2023-06-30 13485012core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13485012core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13485012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13485012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13485012core:PreviouslyStatedAmount2024-06-30 13485012core:PreviouslyStatedAmount2023-06-30 13485012business:SmallEntities2023-07-012024-06-30 13485012countries:EnglandWales2023-07-012024-06-30 134850122022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13485012 (England and Wales)
Amaz Properties Limited Unaudited accounts for the year ended 30 June 2024
Amaz Properties Limited Unaudited accounts Contents
Page
- 2 -
Amaz Properties Limited Company Information for the year ended 30 June 2024
Director
Mohamed Sulaiman Mohamed Nazir Hussain
Company Number
13485012 (England and Wales)
Registered Office
7 The Copse Woodside Road Abbots Langley WD5 0FR England
Accountants
Maknas Accountants Limited 2A Grange Road Romford Essex RM3 7DU
- 3 -
Amaz Properties Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
763,695 
681,307 
Current assets
Cash at bank and in hand
10,527 
8,530 
Creditors: amounts falling due within one year
(337,607)
(253,578)
Net current liabilities
(327,080)
(245,048)
Total assets less current liabilities
436,615 
436,259 
Creditors: amounts falling due after more than one year
(422,432)
(422,432)
Net assets
14,183 
13,827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,083 
13,727 
Shareholders' funds
14,183 
13,827 
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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Mohamed Sulaiman Mohamed Nazir Hussain Director Company Registration No. 13485012
- 4 -
Amaz Properties Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Amaz Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13485012. The registered office is 7 The Copse, Woodside Road, Abbots Langley, WD5 0FR, England.
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 represents rental income receivable during the year.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The directors are aware that the company has net current liabilities and believes that sufficient financial support is available to the company to enable it to continue trading in the foreseeable future. Therefore the financial statements have been prepared on a going concern basis.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
681,307 
Additions
82,388 
At 30 June 2024
763,695 
Based on the current properties being sold in the area, the directors believe there has been no change in the valuation of the property.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
83 
2,144 
Other creditors
334,599 
244,601 
Loans from directors
1,725 
1,550 
Accruals
1,200 
5,283 
337,607 
253,578 
- 5 -
Amaz Properties Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
422,432 
422,432 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -