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# AMAR PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
13958621 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AMAR PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# AMAR PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Martin Francis Callaghan
|  | Angela Callaghan
Registered office: |  | 25 North Quay Abingdon England OX14 5RY
Company Registration Number: |  | 13958621 (England and Wales)

# AMAR PROPERTY MANAGEMENT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Holiday/short term property rental

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Martin Francis Callaghan
Angela Callaghan

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Martin Francis Callaghan
Status: Director

# AMAR PROPERTY MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,397 | 5,468
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 11,834 ) | ( 8,753 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 2,563 | ( 3,285 )

# AMAR PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 459,792 | 459,792
Current assets: | 2,176 | 4,988
Prepayments and accrued income: | 103 | 99
Creditors: amounts falling due within one year: | ( 464,955 ) | ( 468,955 )
Net current assets (liabilities): | ( 462,676 ) | ( 463,868 )
Total assets less current liabilities: | ( 2,884 ) | ( 4,076 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 255 ) | ( 1,625 )
Total net assets (liabilities): | ( 3,139 ) | ( 5,701 )
Capital and reserves: | ( 3,139 ) | ( 5,701 )

# AMAR PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Martin Francis Callaghan
Status: Director

The notes form part of these financial statements

# AMAR PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# AMAR PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No