REGISTERED NUMBER: 11440435 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

AMV PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms A Menahem

REGISTERED OFFICE:

C/O Galloways Accounting

The Mill Building

31-35 Chatsworth Road

Worthing

West Sussex

BN11 1LY

REGISTERED NUMBER:

11440435 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

2,003,647

2,004,153

CURRENT ASSETS

131,543

97,787

CREDITORS

Amounts falling due within one year

(24,066

)

(26,856

)

NET CURRENT ASSETS

107,477

70,931

TOTAL ASSETS LESS CURRENT LIABILITIES

2,111,124

2,075,084

CREDITORS

Amounts falling due after more than one year

(1,942,533

)

(1,953,229

)

NET ASSETS

168,591

121,855

CAPITAL AND RESERVES

168,591

121,855

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, A Menahem decreased her loan to the company. As at 30 June 2025, the company owed her £1,661,452 (2024: £1,662,586). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

Ms A Menahem - Director