Company registration number 01788634 (England and Wales)
A & M PROPERTIES (DORSET) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
A & M PROPERTIES (DORSET) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
A & M PROPERTIES (DORSET) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A J Jackson
Secretary
Mrs N Jackson
Company number
01788634
Registered office
14 Branksea Avenue
Hamworthy
Poole
Dorset
England
BH15 4DW
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
A & M PROPERTIES (DORSET) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,706,571
2,730,152
Current assets
376,626
354,434
Creditors: amounts falling due within one year
(19,647)
(18,317)
Net current assets
356,979
336,117
Total assets less current liabilities
3,063,550
3,066,269
Accruals and deferred income
(2,358)
(2,358)
Net assets
3,061,192
3,063,911
Capital and reserves
3,061,192
3,063,911
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
A & M PROPERTIES (DORSET) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -

A & M Properties (Dorset) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Branksea Avenue, Hamworthy, Poole, Dorset, England, BH15 4DW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 August 2025
Mr A J Jackson
Director
Company registration number 01788634 (England and Wales)
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