AMASS PROPERTY LIMITED

AMASS PROPERTY LIMITED
Contents Page
For the Period 16 February 2024 to 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

AMASS PROPERTY LIMITED Accountants' Report For the Period 16 February 2024 to 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 28 February 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 11 November 2025 1

AMASS PROPERTY LIMITED
Accountants' Report
For the Period 16 February 2024 to 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
28 February 2025

....................................................

JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
11 November 2025

1

AMASS PROPERTY LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	281,671
		281,671
Current assets
Cash at bank and in hand		1,631
Creditors: amount falling due within one year		(13,069)
Net current assets		(11,438)

Total assets less current liabilities		270,233
Creditors: amount falling due after more than one year		(269,665)
Net assets		568

Capital and reserves
Called up share capital		100
Profit and loss account		468
Shareholders' funds		568

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:

-------------------------------
Manish Shankar PAUNIKAR
Director

2

AMASS PROPERTY LIMITED
Notes to the Abridged Financial Statements
For the Period 16 February 2024 to 28 February 2025

General Information

AMASS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC799411, registration address 66 BALLANTYNE PLACE, LIVINGSTON , SCOTLAND, EH54 6TH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 16 February 2024	-	-
Additions	281,671	281,671
Disposals	-	-
At 28 February 2025	281,671	281,671
Depreciation
At 16 February 2024	-	-
Charge for period	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	281,671	281,671
Opening balance as at 16 February 2024	-	-

3

Registered Number: SC799411
England and Wales
AMASS PROPERTY LIMITED

Abridged Accounts

Period of accounts Start date: 16 February 2024 End date: 28 February 2025