Amc Property Developments Limited 31/07/2025 iXBRL

Company registration number: 12089311

Amc Property Developments Limited

Unaudited abridged financial statements

31 July 2025

Amc Property Developments Limited

Contents

Directors and other information

Director's report

Accountants report

Abridged statement of comprehensive income

Abridged statement of financial position

Statement of changes in equity

Notes to the financial statements

Amc Property Developments Limited

Directors and other information


	Director	Mr Kenneth McMenamin


	Company number	12089311


	Registered office	1A Dinsdale Place
		Jesmond
		Newcastle upon Tyne
		Tyne and Wear
		NE2 1BD


	Business address	4 Balmoral Drive
		Middlesbrough
		Teeside
		TS4 2PY


	Accountants	T R Dixon and Co Ltd
		Chartered Certified Accountants
		Statutory Auditors
		1A Dinsdale Place
		Jesmond
		Newcastle upon Tyne
		Tyne and Wear
		NE2 1BD

Amc Property Developments Limited

Director's report

Year ended 31 July 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2025.

Director

The director who served the company during the year was as follows:

Mr Kenneth McMenamin

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 10 December 2025 and signed on behalf of the board by:

Mr Kenneth McMenamin

Director

Amc Property Developments Limited

Report to the director on the preparation of the

unaudited statutory financial statements of Amc Property Developments Limited

Year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amc Property Developments Limited for the year ended 31 July 2025 which comprise the abridged statement of comprehensive income, abridged statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements.

This report is made solely to the director of Amc Property Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Amc Property Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ACCA, to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amc Property Developments Limited and its director as a body for our work or for this report.

It is your duty to ensure that Amc Property Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amc Property Developments Limited. You consider that Amc Property Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amc Property Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

T R Dixon and Co Ltd

Chartered Certified Accountants

Statutory Auditors

1A Dinsdale Place

Jesmond

Newcastle upon Tyne

Tyne and Wear

NE2 1BD

10 December 2025

Amc Property Developments Limited

Abridged statement of comprehensive income

Year ended 31 July 2025

		2025	2024
	Note	£	£

Administrative expenses		( 24,836)	( 300)
		_______	_______
Operating loss		( 24,836)	( 300)

Interest payable and similar expenses		( 115)	-
		_______	_______
Loss before taxation	4	( 24,951)	( 300)

Tax on loss		-	-
		_______	_______
Loss for the financial year and total comprehensive income		( 24,951)	( 300)
		_______	_______

All the activities of the company are from continuing operations.

Amc Property Developments Limited

Abridged statement of financial position

31 July 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	5,370		6,318
		_______		_______
			5,370		6,318

Current assets
Stocks		666,047		-
Debtors		91,340		100
Cash at bank and in hand		33,965		-
		_______		_______
		791,352		100
Creditors: amounts falling due
within one year		( 551,765)		( 10,300)
		_______		_______
Net current assets/(liabilities)			239,587		( 10,200)
			_______		_______
Total assets less current liabilities			244,957		( 3,882)

Creditors: amounts falling due
after more than one year			( 313,790)		( 40,000)
			_______		_______
Net liabilities			( 68,833)		( 43,882)
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			( 68,933)		( 43,982)
			_______		_______
Shareholder deficit			( 68,833)		( 43,882)
			_______		_______

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr Kenneth McMenamin

Director

Company registration number: 12089311

Amc Property Developments Limited

Statement of changes in equity

Year ended 31 July 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 August 2023	-	( 43,682)	( 43,682)

Loss for the year		( 300)	( 300)
	_______	_______	_______
Total comprehensive income for the year	-	( 300)	( 300)

Issue of shares	100		100
	_______	_______	_______
Total investments by and distributions to owners	100	-	100

	_______	_______	_______
At 31 July 2024 and 1 August 2024	100	( 43,982)	( 43,882)

Loss for the year		( 24,951)	( 24,951)
	_______	_______	_______
Total comprehensive income for the year	-	( 24,951)	( 24,951)

	_______	_______	_______
At 31 July 2025	100	( 68,933)	( 68,833)
	_______	_______	_______

Amc Property Developments Limited

Notes to the financial statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in UK. The address of the registered office is AMC Property Developments Limited, 1A Dinsdale Place, Jesmond, Newcastle upon Tyne, Tyne and Wear, NE2 1BD.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fittings fixtures and equipment 15 %

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4. Loss before taxation

Loss before taxation is stated after charging/(crediting):

	2025	2024
	£	£
Depreciation of tangible assets	948	-
	_______	_______

5. Tangible assets


		£
	Cost
	At 1 August 2024 and 31 July 2025	6,318
		_______
	Depreciation
	At 1 August 2024	-
	Charge for the year	948
		_______
	At 31 July 2025	948
		_______
	Carrying amount
	At 31 July 2025	5,370
		_______
	At 31 July 2024	6,318
		_______

6. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Kenneth McMenamin	100	25,000	( 560,000)	( 534,900)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Kenneth McMenamin	-	100	-	100
		_______	_______	_______	_______

7. Related party transactions

During the year the company entered into the following transactions with related parties:

	Transaction value		Balance owed by/(owed to)
	2025	2024	2025	2024
	£	£	£	£
RLS Construction (NE) Limited	167,540	-	913,140	-
	_______	_______	_______	_______