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Company Registration No. 10335877 (England and Wales)

AMAE PROPERTY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 May 2024 to 30 April 2025

## AMAE PROPERTY LIMITED

### Annual report and statement of accounts for the period ending 30/04/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## AMAE PROPERTY LIMITED

### Financial statement for the period ended 30/04/2025

#### Company Information

1 Statutory Information
Company Number | 10335877
Registered Office | 133 CAMPION DRIVE BRADLEY STOKE
| BRISTOL
| BS32 0EW
2 Directors
Directors who held office during the period were:
Andrew LAWRENCE
Mary LAWRENCE
3 Principal Activity
Letting of Residential Property

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## AMAE PROPERTY LIMITED

### Financial statement for the period ended 30/04/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 407,271 |  |  |  | 407,271
Current Assets |  | 12,165 |  |  |  | 19,413 |  |
Prepayment and accrued Income |  | 409 |  |  |  | 442 |  |
Creditors: amounts falling due within one year |  | (1,592) |  |  |  | (22,337) |  |
Net Current Assets |  |  |  | 10,982 |  |  |  | (2,482)
Total assets less current liabilities |  |  |  | 418,253 |  |  |  | 404,789
Creditors: amounts falling due after one year |  |  |  | (407,031) |  |  |  | (393,600)
Net Assets |  |  |  | 11,222 |  |  |  | 11,189
Capital and reserves |  |  |  | 11,222 |  |  |  | 11,189

For the period ending 30/04/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 January 2026
Andrew Lawrence
Company Registration No. 10335877