AHM PROPERTY MANAGEMENT LTD

Company Registration Number:
13955549 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AHM PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AHM PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 190,250 198,865
Investments:   0 0
Total fixed assets: 190,250 198,865
Current assets
Stocks: 0 0
Debtors:   13,750 16,000
Cash at bank and in hand: 33,980 29,892
Investments:   0 0
Total current assets: 47,730 45,892
Creditors: amounts falling due within one year:   (15,500) (18,000)
Net current assets (liabilities): 32,230 27,892
Total assets less current liabilities: 222,480 226,757
Creditors: amounts falling due after more than one year:   (30,000) (42,000)
Provision for liabilities: (1,900) (1,200)
Total net assets (liabilities): 190,580 183,557
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 190,579 183,556
Shareholders funds: 190,580 183,557

The notes form part of these financial statements

AHM PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: Talhah Ahmed
Status: Director

The notes form part of these financial statements

AHM PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AHM PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 6

AHM PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 198,865
Additions 0
Disposals (8,615)
At 31 March 2025 190,250
Depreciation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 190,250
At 31 March 2024 198,865