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Company Registration No. 09952435 (England and Wales)
A & M Elite Property Management Limited Unaudited accounts for the year ended 31 March 2025
A & M Elite Property Management Limited Unaudited accounts Contents
Page
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A & M Elite Property Management Limited Company Information for the year ended 31 March 2025
Directors
Angela Owen Steve Evans
Company Number
09952435 (England and Wales)
Registered Office
325 - 327 OLDFIELD LANE NORTH GREENFORD MIDDLESEX UB6 0FX UNITED KINGDOM
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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A & M Elite Property Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
58 
77 
Current assets
Debtors
22,790 
12,790 
Cash at bank and in hand
15,969 
11,305 
38,759 
24,095 
Creditors: amounts falling due within one year
(21,736)
(6,092)
Net current assets
17,023 
18,003 
Net assets
17,081 
18,080 
Capital and reserves
Called up share capital
10 
1 
Profit and loss account
17,071 
18,079 
Shareholders' funds
17,081 
18,080 
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 28 May 2025 and were signed on its behalf by
Steve Evans Director Company Registration No. 09952435
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A & M Elite Property Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A & M Elite Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09952435. The registered office is 325 - 327 OLDFIELD LANE NORTH, GREENFORD, MIDDLESEX, UB6 0FX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Computer equipment
25% net residual value per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,029 
At 31 March 2025
1,029 
Depreciation
At 1 April 2024
952 
Charge for the year
19 
At 31 March 2025
971 
Net book value
At 31 March 2025
58 
At 31 March 2024
77 
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A & M Elite Property Management Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,790 
12,790 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2 
1,582 
Other creditors
200 
200 
Loans from directors
20,351 
2,956 
Accruals
1,183 
1,354 
21,736 
6,092 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
1 
Shares issued during the period:
9 Ordinary shares of £1 each
9 
8
Loans to directors
At 31 March 2025 A Owen, director, was owed £20,352 (2024 - £2,956) by the company. This is an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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