A & S PROPERTIES (MANCHESTER) LTD 10528021 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is own property management, rental and development. Digita Accounts Production Advanced 6.30.9574.0 true 10528021 2024-01-01 2024-12-31 10528021 2024-12-31 10528021 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10528021 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10528021 bus:Micro-entities 2024-01-01 2024-12-31 10528021 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10528021 bus:FullAccounts 2024-01-01 2024-12-31 10528021 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10528021 bus:RegisteredOffice 2024-01-01 2024-12-31 10528021 bus:Director1 2024-01-01 2024-12-31 10528021 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10528021 countries:England 2024-01-01 2024-12-31 10528021 2023-01-01 2023-12-31 10528021 2023-12-31 10528021 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10528021 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10528021

A & S PROPERTIES (MANCHESTER) LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

A & S PROPERTIES (MANCHESTER) LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A & S PROPERTIES (MANCHESTER) LTD

Company Information

Director | Mr M Akram

Registered office | 91 Ringley Road Whitefield Manchester M45 7HU

Accountants | M. Salim & Co 51 Lord Street Manchester North West M3 1HE

A & S PROPERTIES (MANCHESTER) LTD

(Registration number: 10528021)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 2,289,080 | 2,289,080
Current assets | 407,502 | 412,940
Creditors: Amounts falling due within one year | (350,496) | (440,432)
Net current assets/(liabilities) | 57,006 | (27,492)
Total assets less current liabilities | 2,346,086 | 2,261,588
Creditors: Amounts falling due after more than one year | (113,952) | (117,908)
Accruals and deferred income | (2,024) | (24)
| 2,230,110 | 2,143,656
Capital and reserves | 2,230,110 | 2,143,656

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
91 Ringley Road
Whitefield
Manchester
M45 7HU

These financial statements were authorised for issue by the director on 12 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A & S PROPERTIES (MANCHESTER) LTD

(Registration number: 10528021)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025

......................................... Mr M Akram Director