AMADEAL PROPERTY MANAGEMENT LIMITED

AMADEAL PROPERTY MANAGEMENT LIMITED
Contents Page
For the Period 01 October 2023 to 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

AMADEAL PROPERTY MANAGEMENT LIMITED Accountants' Report For the Period 01 October 2023 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ACCOUNTNTAX LIMITED 31 March 2025 .................................................... ACCOUNTNTAX LIMITED 32 Sharney Avenue Langley Slough Berkshire SL3 8EA 31 December 2025 1

AMADEAL PROPERTY MANAGEMENT LIMITED
Accountants' Report
For the Period 01 October 2023 to 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ACCOUNTNTAX LIMITED
31 March 2025

....................................................
ACCOUNTNTAX LIMITED
32 Sharney Avenue
Langley
Slough
Berkshire
SL3 8EA
31 December 2025

1

AMADEAL PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2023 £
Fixed assets
Investments	3	70,192	60,192
		70,192	60,192
Current assets
Debtors		17,800	0
Cash at bank and in hand		11,952	15,675
		29,752	15,675
Creditors: amount falling due within one year		(4,574)	0
Net current assets		25,178	15,675

Total assets less current liabilities		95,370	75,867
Net assets		95,370	75,867

Capital and reserves
Called up share capital		1	1
Profit and loss account		95,369	75,866
Shareholders' funds		95,370	75,867

For the period ended 31 March 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Hugh Smith
Director

2

AMADEAL PROPERTY MANAGEMENT LIMITED
Notes to the Abridged Financial Statements
For the Period 01 October 2023 to 31 March 2025

General Information

AMADEAL PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in , registration number 07772415, registration address UNIT 20, THE SIDINGS LONDON, E11 1HD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

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

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 1 (2023 : 1).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 October 2023	70,192	70,192
Additions	-	-
Disposals	-	-
At 31 March 2025	70,192	70,192

3

Registered Number: 07772415

AMADEAL PROPERTY MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2023 End date: 31 March 2025