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A&M PROPERTY LTD

Registered Number
15120719
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

A&M PROPERTY LTD
Company Information
for the period from 6 September 2023 to 30 September 2024

Director

CLAIRMONTE, Alexander

Registered Address

29 Park Leys
Harlington
Dunstable
LU5 6LY

Registered Number

15120719 (England and Wales)
A&M PROPERTY LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets33,000
3,000
Current assets
Debtors5,019
Cash at bank and on hand41,866
46,885
Creditors amounts falling due within one year4(9,869)
Net current assets (liabilities)37,016
Total assets less current liabilities40,016
Net assets40,016
Capital and reserves
Profit and loss account40,016
Shareholders' funds40,016
The financial statements were approved and authorised for issue by the Director on 19 May 2025, and are signed on its behalf by:
CLAIRMONTE, Alexander
Director
Registered Company No. 15120719
A&M PROPERTY LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles25
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions4,0004,000
At 30 September 244,0004,000
Depreciation and impairment
Charge for year1,0001,000
At 30 September 241,0001,000
Net book value
At 30 September 243,0003,000
At 05 September 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security9,869
Total9,869
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CLAIRMONTE, Alexander05,01805,018
05,01805,018
As at the year end 30.09.2024 the director owed to the company £5,018.This amount is non interest bearing, has no fixed date for repayment and is repayable on demand. This amount was repaid in full on 30.04.2025.