| AMC Property Solutions Ltd |
| Registered Number:09775971 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
AMC Property Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AMC Property Solutions Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
662,147
538,289
2
662,147
538,289
| Trade and other receivables |
16,414
1,414
3
43,551
| Cash and cash equivalents |
4
1,418
59,965
| Trade and other payables: amounts falling due within one |
| year |
(423,060)
(484,044)
4
(363,095)
(482,626)
Net current liabilities
| Total assets less current liabilities |
179,521
175,194
179,521
Net assets
175,194
100
100
262,290
262,290
5
(82,869)
(87,196)
179,521
175,194
Shareholders' funds
| For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Michael Joseph Carr Director |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
AMC Property Solutions Ltd
Notes to the Financial Statements
Statutory Information
| AMC Property Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09775971. |
56 Grosvenor Road
Southport
Merseyside
PR8 2ER
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
545,320
15,320
530,000
125,930
-
125,930
655,930
15,320
671,250
| Provision for depreciation and impairment |
7,031
7,031
-
Charge for year
2,072
2,072
-
9,103
9,103
-
655,930
6,217
662,147
530,000
8,289
538,289
| 3. Trade and other receivables |
2023
2024
1,414
16,414
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For the year ended 30 September 2024
AMC Property Solutions Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
9,247
12,042
1,560
780
473,237
410,238
484,044
423,060
| Revaluation reserve at 01 October 2023 |
262,290
262,290
| Revaluation reserve at 30 September 2024 |
| 6. Average number of persons employed |
During the year the average number of employees was 0
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