A & M Property Services (Kent) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05014696

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,796		1,646

			1,796		1,646
CURRENT ASSETS
Debtors	6	2,122		2,505
Cash at Bank		76,240		85,403

		78,362		87,908
Creditors: Amounts Falling Due Within One Year	7	(15,049 )		(28,926 )

NET CURRENT ASSETS (LIABILITIES)			63,313		58,982

TOTAL ASSETS LESS CURRENT LIABILITIES			65,109		60,628

Creditors: Amounts Falling Due After More Than One Year	8		(1,500 )		(4,500 )

NET ASSETS			63,609		56,128

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			63,509		56,028

SHAREHOLDERS' FUNDS			63,609		56,128

Page 1

Page 2

A & M Property Services (Kent) Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs A Butterfield

Director

24/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A & M Property Services (Kent) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "TheFinancial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under thehistorical cost convention.

2.2. Turnover

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

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measuredat cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill, being the amount paid in connection with the acquisition of a business, is being written off evenly overits estimated life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual valueof each asset over its estimated useful life.

Office Equipment

25% on reducing balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except tothe extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted orsubstantively enacted by the balance sheet date.

3. Average Number of Employees

The average number of employees during the year was 3 (2024: 3)

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A & M Property Services (Kent) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	11,000

As at 31 March 2025	11,000

Amortisation
As at 1 April 2024	11,000

As at 31 March 2025	11,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	13,680
Additions	749

As at 31 March 2025	14,429

Depreciation
As at 1 April 2024	12,034
Provided during the period	599

As at 31 March 2025	12,633

Net Book Value
As at 31 March 2025	1,796

As at 1 April 2024	1,646

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,122	2,505

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A & M Property Services (Kent) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	569	14,027
Bank loans and overdrafts	3,000	3,000
Other creditors	3,665	3,634
Taxation and social security	7,815	8,265

	15,049	28,926

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank Loan	1,500	4,500

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