AMF PROPERTY LIMITED

Company Registration Number:
08194583 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AMF PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

AMF PROPERTY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 295 837
Investments: 4 1,791,880 1,680,110
Total fixed assets: 1,792,175 1,680,947
Current assets
Debtors:   9,441 9,149
Cash at bank and in hand: 3,338 248
Total current assets: 12,779 9,397
Creditors: amounts falling due within one year: 5 (413,669) (307,029)
Net current assets (liabilities): (400,890) (297,632)
Total assets less current liabilities: 1,391,285 1,383,315
Creditors: amounts falling due after more than one year: 6 (636,907) (744,397)
Provision for liabilities: (142,475) (120,025)
Total net assets (liabilities): 611,903 518,893
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 611,798 518,788
Shareholders funds: 611,903 518,893

The notes form part of these financial statements

AMF PROPERTY LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Anthony Fox
Status: Director

The notes form part of these financial statements

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated impairment losses. Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows: Plant and Machinery and Motor Vehicles over 5 years

Valuation and information policy

Investments are measured at fair value. Changes in fair value are included in the Profit and Loss Account.

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 11,591
At 31 August 2024 11,591
Depreciation
At 01 September 2023 10,754
Charge for year 542
At 31 August 2024 11,296
Net book value
At 31 August 2024 295
At 31 August 2023 837

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed investments

Valuation £ At 1 September 2023 1,680,110 Additions 21,427 Revaluation 90,343 At 31 August 2024 1,791,880 Historic cost At 1 September 2023 £1,200,847 At 31 August 2024 £1,222,274 Investments are represented by properties held by the company for the supply of residential accommodation for rent.

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023 £ £ Bank loans and overdrafts 363,274 249,959 Trade creditors 1,010 4,406 Taxation and social security 7,941 10,279 Accruals and deferred income 11,944 26,235 Other creditors 29,500 16,150 Total 413,669 307,029

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 £ £ Bank loans 185,372 305,453 Other Creditors 451,535 438,944 Total 636,907 744,397 Bank Loans are secured by a fixed and floating charge over the company's assets.