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Registered Number: 12214424
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

ARE PROPERTY (AMMANFORD) LIMITED

 
 
Notes
 
2024
£
  2023
£
Called up share capital not paid 102    102 
Fixed assets
Financial assets 768,638    768,638 
768,638    768,638 
Current assets
Debtors 3,313    1,175 
Cash at bank and in hand 9,293    13,149 
12,606    14,324 
Net current assets/(liabilities) 12,606    14,324 
 
Total assets less current liabilities 781,346    783,064 
Creditors: amount falling due after more than one year (685,450)   (690,450)
Accrued liabilities   (2,550)
Net assets/(liabilities) 95,896    90,064 
 

Capital and reserves
Called up share capital 102    102 
Reserves 105,000    105,000 
Profit and loss account (9,206)   (15,038)
Shareholders fund 95,896    90,064 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Edward James Bullen-Whatling
Director

Date approved: 16 June 2025
1
Statutory Information
ARE PROPERTY (AMMANFORD) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12214424, registration address Grosvenor House, St. Pauls Square, Birmingham, B3 1RB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2