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Registered number: 08270051
A M H Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08270051
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 512,065 510,717
512,065 510,717
CURRENT ASSETS
Debtors 5 2,065 1,918
Cash at bank and in hand 2,109 2,710
4,174 4,628
Creditors: Amounts Falling Due Within One Year 6 (146,972 ) (162,510 )
NET CURRENT ASSETS (LIABILITIES) (142,798 ) (157,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES 369,267 352,835
Creditors: Amounts Falling Due After More Than One Year 7 (54,791 ) (77,184 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (446 ) (109 )
NET ASSETS 314,030 275,542
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 313,030 274,542
SHAREHOLDERS' FUNDS 314,030 275,542
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For the year ending 31 March 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Haagensen
Director
24 September 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
A M H Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08270051 . The registered office is Rear Of Crown Paints, Ladysmith Road, Grimsby, N E Lincolnshire, DN32 9SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 20% reducing balance method
The buildings are regularly maintained and refurbished, therefore the residual values are preserved.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2024 510,281 844 511,125
Additions - 1,749 1,749
Disposals - (659 ) (659 )
As at 31 March 2025 510,281 1,934 512,215
Depreciation
As at 1 April 2024 - 408 408
Provided during the period - 118 118
Disposals - (376 ) (376 )
As at 31 March 2025 - 150 150
Net Book Value
As at 31 March 2025 510,281 1,784 512,065
As at 1 April 2024 510,281 436 510,717
Lloyds TSB Bank plc holds 2 fixed and floating charges over the assets of the company in relation to a bank loan. These charges cover all of the properties owned by the company.
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 80
Prepayments and accrued income 2,065 1,838
2,065 1,918
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 146
Bank loans and overdrafts 21,837 21,281
Corporation tax 10,961 6,257
Other taxes and social security 541 246
VAT 378 613
Net wages 469 329
Other creditors 550 550
Inter company loan account 96,480 117,980
Accruals and deferred income 924 900
Directors' loan accounts 14,832 14,208
146,972 162,510
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 54,791 77,184
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Related Party Transactions
As at 31st March 2025, the company owes Haagensen Wardrobes & Kitchens Limited £96,480 (2024 £117,980) . This amount being shown as an inter company loan account due to the common directorship of both companies. AMH Property Management Limited also received £60,000 in rent (2024 £54,000) from Haagensen Wardrobes & Kitchens Limited. all amounts being paid and nothing is owed at the year end date.
The company also received £10,000 (£2024 £10,000) in rent from CA & SH Lettings who is a close family member of the directors, all amounts are paid and nothing is owed at the year end date. 
The terms of the related party transactions have been agreed on an arms length agreement between all parties.
10. Ultimate Controlling Party
For the whole of the year the company was effectively under the control of the directors.
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