Company Registration No. 13233792 (England and Wales)
A M & SONS PROPERTY INVESTMENTS LTD
Unaudited accounts
for the year ended 28 February 2025
A M & SONS PROPERTY INVESTMENTS LTD
Unaudited accounts
Contents
A M & SONS PROPERTY INVESTMENTS LTD
Company Information
for the year ended 28 February 2025
Directors
Mariam Ahsanulhk ESSA
Ahsanulhk Alli ESSA
Jawid Ahsanulhk ESSA
Saeed Ahsanulhk ESSA
Faizulrahman Ahsanulhk ESSA
Company Number
13233792 (England and Wales)
Registered Office
27 CLARENCE STREET
LANCASTER
LA1 3BG
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
A M & SONS PROPERTY INVESTMENTS LTD
Statement of financial position
as at 28 February 2025
Tangible assets
1,248,957
-
Cash at bank and in hand
38,170
3,682
Creditors: amounts falling due within one year
(1,290,457)
-
Net current (liabilities)/assets
(1,252,287)
3,682
Total assets less current liabilities
(3,330)
3,682
Creditors: amounts falling due after more than one year
-
(5,000)
Net liabilities
(3,330)
(1,318)
Called up share capital
100
100
Profit and loss account
(3,430)
(1,418)
Shareholders' funds
(3,330)
(1,318)
For the year ending 28 February 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 7 August 2025 and were signed on its behalf by
Jawid Ahsanulhk ESSA
Director
Company Registration No. 13233792
A M & SONS PROPERTY INVESTMENTS LTD
Notes to the Accounts
for the year ended 28 February 2025
A M & SONS PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13233792. The registered office is 27 CLARENCE STREET, LANCASTER, LA1 3BG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 28 February 2025
1,248,957
At 28 February 2025
1,248,957
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,500
-
Loans from directors
1,253,957
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
5,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).