Company Registration No. 09027497 (England and Wales)
AM PM ESTATES LTD
Unaudited accounts
for the year ended 31 May 2024
AM PM ESTATES LTD
Unaudited accounts
Contents
AM PM ESTATES LTD
Company Information
for the year ended 31 May 2024
Company Number
09027497 (England and Wales)
Registered Office
32 Castlewood Road
London
N16 6DW
Accountants
Precision Ltd
32 Castlewood Road
London
N16 6DW
AM PM ESTATES LTD
Statement of financial position
as at 31 May 2024
Tangible assets
1,634
2,178
Debtors
2,612,942
1,352,623
Cash at bank and in hand
505,535
920,289
Creditors: amounts falling due within one year
(1,362,554)
(867,226)
Net current assets
1,755,923
1,405,686
Total assets less current liabilities
1,757,557
1,407,864
Creditors: amounts falling due after more than one year
(20,644)
(30,596)
Net assets
1,736,913
1,377,268
Called up share capital
1
1
Profit and loss account
1,736,912
1,377,267
Shareholders' funds
1,736,913
1,377,268
For the year ending 31 May 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 20 May 2025 and were signed on its behalf by
Aharon Grosskopf
Director
Company Registration No. 09027497
AM PM ESTATES LTD
Notes to the Accounts
for the year ended 31 May 2024
AM PM ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09027497. The registered office is 32 Castlewood Road, London, N16 6DW.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
4,264
4,080
8,344
At 31 May 2024
4,264
4,080
8,344
At 1 June 2023
2,735
3,431
6,166
Charge for the year
382
162
544
At 31 May 2024
3,117
3,593
6,710
At 31 May 2024
1,147
487
1,634
At 31 May 2023
1,529
649
2,178
Amounts falling due within one year
Other debtors
2,612,942
1,320,942
AM PM ESTATES LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,023,505
593,358
Taxes and social security
115,673
85,852
Other creditors
187,221
150,244
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 21 (2023: 14).