Registered number
11378622
AM Commercial Properties Limited
Unaudited Filleted Accounts
31 May 2025
AM Commercial Properties Limited
Registered number: 11378622
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 1,904,902 1,904,902
Current assets 74,943 65,886
Prepayments and accrued income 5,818 3,630
80,761 69,516
Creditors: amounts falling due within one year (185,686) (229,225)
Net current liabilities (104,925) (159,709)
Total assets less current liabilities 1,799,977 1,745,193
Creditors: amounts falling due after more than one year (1,111,855) (1,199,391)
Accruals and deferred income (34,197) (16,934)
Net assets 653,925 528,868
Capital and reserves 653,925 528,868
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1B Wanlip Avenue, Birstall, Leicester, LE4 4JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A M Cheffert
Director
Approved by the board on 12 August 2025
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