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Company Registration No. 12743691 (England and Wales)
AAM Property Investments Limited Unaudited accounts for the year ended 31 July 2024
AAM Property Investments Limited Unaudited accounts Contents
Page
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AAM Property Investments Limited Company Information for the year ended 31 July 2024
Director
Azeem Alam MIRZA
Company Number
12743691 (England and Wales)
Registered Office
Suite 14 Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB United Kingdom
Accountants
Humdani & Co. Limited Suite 14, Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB
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AAM Property Investments Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
852,687 
627,000 
Current assets
Debtors
- 
35,432 
Cash at bank and in hand
36,443 
14,070 
36,443 
49,502 
Creditors: amounts falling due within one year
(351,367)
(290,361)
Net current liabilities
(314,924)
(240,859)
Total assets less current liabilities
537,763 
386,141 
Creditors: amounts falling due after more than one year
(353,527)
(313,568)
Net assets
184,236 
72,573 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
184,136 
72,473 
Shareholders' funds
184,236 
72,573 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Azeem Alam MIRZA Director Company Registration No. 12743691
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AAM Property Investments Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AAM Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12743691. The registered office is Suite 14 Sherwood House, 7 Gregory Boulevard, Nottingham, Nottinghamshire, NG7 6LB, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
627,000 
Additions
225,687 
At 31 July 2024
852,687 
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is reconisedf in profit or loss
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,502 
Accrued income and prepayments
- 
8,930 
- 
35,432 
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AAM Property Investments Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
55,074 
Taxes and social security
29,001 
22,440 
Other creditors
- 
(1,990)
Loans from directors
320,666 
213,237 
Accruals
1,700 
1,600 
351,367 
290,361 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
337,304 
313,568 
Amounts owed to group undertakings and other participating interests
16,467 
- 
Taxes and social security
(244)
- 
353,527 
313,568 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
At 31 July 2023 there was a loan to Kirkby Dental Practice, a sole trader business owned by Mr A A Mirza of £1,989 (2022: £1,989). This unsecured loan is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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