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Company Registration No. 10970973 (England and Wales)
AMH Property Management and Maintenance Limited Unaudited accounts for the year ended 30 September 2024
AMH Property Management and Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMH Property Management and Maintenance Limited Company Information for the year ended 30 September 2024
Director
Mr Asad Hanif
Company Number
10970973 (England and Wales)
Registered Office
A M H Accountants 376 Langsett Road Sheffield South Yorkshire S6 2UG England
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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AMH Property Management and Maintenance Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
404,730 
477,730 
Current assets
Debtors
5
4,162 
- 
Cash at bank and in hand
4,053 
1,675 
8,215 
1,675 
Creditors: amounts falling due within one year
6
(31,980)
(14,301)
Net current liabilities
(23,765)
(12,626)
Total assets less current liabilities
380,965 
465,104 
Creditors: amounts falling due after more than one year
7
(363,273)
(457,677)
Net assets
17,692 
7,427 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,691 
7,426 
Shareholders' funds
17,692 
7,427 
For the year ending 30 September 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 5 April 2025 and were signed on its behalf by
Mr Asad Hanif Director Company Registration No. 10970973
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AMH Property Management and Maintenance Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AMH Property Management and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10970973. The registered office is A M H Accountants, 376 Langsett Road, Sheffield, South Yorkshire, S6 2UG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
477,730 
Disposals
(73,000)
At 30 September 2024
404,730 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
404,730 
At 30 September 2023
477,730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
4,162 
- 
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AMH Property Management and Maintenance Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,303 
13,278 
Trade creditors
20,010 
408 
Taxes and social security
2,408 
615 
Other creditors
259 
- 
31,980 
14,301 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
89,273 
125,677 
Other creditors
- 
80,000 
Loans from directors
274,000 
252,000 
363,273 
457,677 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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