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Company registration number:
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10661553
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A&M Properties U.K. Limited
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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1,007,167
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902,029
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Current assets
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32,840
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4,315
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Creditors: amounts falling due within one year
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(205,103)
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(192,599)
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Net current liabilities
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(172,263)
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(188,284)
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Total assets less current liabilities
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834,904
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713,745
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Creditors: amounts falling due after more than
one year
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(884,669)
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(752,103)
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NET LIABILITIES
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(49,765)
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(38,358)
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CAPITAL AND RESERVES
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(49,765)
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(38,358)
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Notes
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1
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Company information
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A&M Properties U.K. Limited is a private company registered in England and Wales. Its registered
number is 10661553. The company is limited by shares. Its registered office is 172 Newgate Lane,
Mansfield, Nottinghamshire, NG18 2QA.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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Within creditors is an amount due to the Director of £188,781 (2024: £178,073) which will be repaid
when funds allow.
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4
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Related party transactions
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During the year the Company purchased a freehold property, 68 Redcliffe Road, Mansfield from M.E.
Mondschein -Director, in the sum of £100,000. The transaction was at arm's length and full commercial
value.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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