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Company Registration No. 13866925 (England and Wales)
Am Lettings And Property Ltd Unaudited accounts for the year ended 31 January 2025
Am Lettings And Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Am Lettings And Property Ltd Company Information for the year ended 31 January 2025
Director
Anne-Marie Smith
Company Number
13866925 (England and Wales)
Registered Office
11 Market Place Macclesfield SK10 1EB United Kingdom
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Am Lettings And Property Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,932
959
Current assets
Debtors
5
2,200
-
Cash at bank and in hand
5,813
8,777
8,013
8,777
Creditors: amounts falling due within one year
6
(5,675)
(4,853)
Net current assets
2,338
3,924
Net assets
4,270
4,883
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,269
4,882
Shareholders' funds
4,270
4,883
For the year ending 31 January 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 director acknowledges her 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 9 May 2025 and were signed on its behalf by
Anne-Marie Smith Director Company Registration No. 13866925
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Am Lettings And Property Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Am Lettings And Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13866925. The registered office is 11 Market Place, Macclesfield, SK10 1EB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,279
Additions
1,500
At 31 January 2025
2,779
Depreciation
At 1 February 2024
320
Charge for the year
527
At 31 January 2025
847
Net book value
At 31 January 2025
1,932
At 31 January 2024
959
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,200
-
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Am Lettings And Property Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
765
-
Taxes and social security
4,910
3,457
Loans from directors
-
196
Accruals
-
1,200
5,675
4,853
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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