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Company Registration No. 12265335 (England and Wales)
A&M STYLISH PROPERTY LTD
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

1. Statutory Information
A&M STYLISH PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12265335.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under thehistorical cost convention as modified by the revaluation of certain 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.

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefullife.Fixtures and fittings - 15% on reducing balanceComputer equipment - 25% on reducing balance

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
The principal activity of the company in the year under review was that of property rental.

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/11/2023 151 904 1,055
Additions - - -
At 31/10/2024 151 904 1,055
Depreciation
At 01/11/2023 42 395 437
Charge for the year 27 136 163
At 31/10/2024 69 531 600
Net Book Value
At 31/10/2024 82 373 455
At 31/10/2023 109 509 618

A&M STYLISH PROPERTY LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/11/2023 195,264 143,223
Additions 8,787 195,264
Disposals - 143,223
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments 35,000 -
Valuation at 31/10/2024 239,051 195,264