2 August 2024 false No description of principal activity Taxfiler 2024.6 15871736 business:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15871736 2024-08-01 15871736 2024-08-02 2025-08-31 15871736 business:AuditExemptWithAccountantsReport 2024-08-02 2025-08-31 15871736 business:FilletedAccounts 2024-08-02 2025-08-31 15871736 2025-08-31 15871736 business:Director1 2024-08-02 2025-08-31 15871736 business:RegisteredOffice 2024-08-02 2025-08-31 15871736 core:WithinOneYear 2025-08-31 15871736 core:AfterOneYear 2025-08-31 15871736 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15871736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15871736 core:PreviouslyStatedAmount 2025-08-31 15871736 business:SmallEntities 2024-08-02 2025-08-31 15871736 countries:EnglandWales 2024-08-02 2025-08-31 15871736 core:LandBuildings 2024-08-02 2025-08-31 15871736 core:LandBuildings 2024-08-01 15871736 core:LandBuildings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15871736 (England and Wales)
Ama Properties Group Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Ama Properties Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ama Properties Group Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Director
Keith Brown
Company Number
15871736 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
Ama Properties Group Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
304,960
Current assets
Cash at bank and in hand
14,600
Creditors: amounts falling due within one year
5
(130,973)
Net current liabilities
(116,373)
Total assets less current liabilities
188,587
Creditors: amounts falling due after more than one year
6
(202,965)
Net liabilities
(14,378)
Capital and reserves
Called up share capital
100
Profit and loss account
(14,478)
Shareholders' funds
(14,378)
For the period ending 31 August 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 his 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 25 September 2025 and were signed on its behalf by
Keith Brown Director Company Registration No. 15871736
- 4 -
Ama Properties Group Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Ama Properties Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871736. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Land & buildings
impairment review on annual basis
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 2 August 2024
304,960
At 31 August 2025
304,960
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
304,960
5
Creditors: amounts falling due within one year
2025
£
Other creditors
68,000
Loans from directors
62,973
130,973
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
202,965
- 5 -
Ama Properties Group Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -