REGISTERED NUMBER: 13483684 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

AH DMY Property Management Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

-

249,777

CREDITORS

Amounts falling due within one year

5

-

(117,934

)

NET CURRENT ASSETS

-

131,843

TOTAL ASSETS LESS CURRENT LIABILITIES

-

131,843

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1

)

131,842

-

131,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr R A Bailey - Director

1.	STATUTORY INFORMATION

AH DMY Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13483684

Registered office:

11-12 Great Sutton Street

London

EC1V 0BX

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic or Ireland" including provisions of "Section 1A "Small Entities" and the Companies Act 2006.

Turnover

Turnover represents property management fees, excluding value added tax, of sales made during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

73,800

Amounts owed by group undertakings

-

175,977

-

249,777

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

-

3,378

Taxation and social security

-

50,903

Other creditors

-

63,653

-

117,934

6.	POST BALANCE SHEET EVENTS

The company has ceased trading and the balance sheet balances have been written off as they are not recoverable.

7.	ULTIMATE CONTROLLING PARTY

The ultimate parent company is Appear Here Limited a private company, limited by shares, registered in England and Wales. Registered number is 07736672 and registered office is 11-12 Great Sutton Street, London, United Kingdom, EC1V 0BX.