Company Registration No. 12876804 (England and Wales)
A&M Lets Limited
Unaudited accounts
for the year ended 31 March 2025
A&M Lets Limited
Unaudited accounts
Contents
A&M Lets Limited
Company Information
for the year ended 31 March 2025
Directors
M Wilton
A J Wilton
Company Number
12876804 (England and Wales)
Registered Office
35 Wyndham Street
Ton Pentre
Pentre
CF41 7BA
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
A&M Lets Limited
Statement of financial position
as at 31 March 2025
Investment property
108,793
108,793
Cash at bank and in hand
12,409
10,182
Creditors: amounts falling due within one year
(40,482)
(38,956)
Net current liabilities
(27,491)
(28,186)
Total assets less current liabilities
81,302
80,607
Creditors: amounts falling due after more than one year
(79,560)
(79,560)
Called up share capital
2
2
Profit and loss account
1,740
1,045
Shareholders' funds
1,742
1,047
For the year ending 31 March 2025 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 9 May 2025 and were signed on its behalf by
M Wilton
Director
Company Registration No. 12876804
A&M Lets Limited
Notes to the Accounts
for the year ended 31 March 2025
A&M Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 12876804. The registered office is 35 Wyndham Street, Ton Pentre, Pentre, CF41 7BA.
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.
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.
Basic financial instruments are recognised at amortised cost.
Fair value at 1 April 2024
108,793
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
397
470
Loans from directors
39,725
38,156
A&M Lets Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).