AMO PROPERTIES LTD


Director	CALINSKI, Michal Adam


Registered Address	30 Sycamore Road
	Eccles
	Manchester
	M30 8LH


Registered Number	11285910 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		305,256		305,256
			305,256		305,256
Current assets
Cash at bank and on hand		7,824		9,520
		7,824		9,520
Creditors amounts falling due within one year	4	(118,019)		(114,687)
Net current assets (liabilities)			(110,195)		(105,167)
Total assets less current liabilities			195,061		200,089
Creditors amounts falling due after one year	5		(177,476)		(177,476)
Provisions for liabilities	6		(2,850)		(2,850)
Net assets			14,735		19,763
Capital and reserves
Called up share capital			1		1
Profit and loss account			14,734		19,762
Shareholders' funds			14,735		19,763

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 December 2025, and are signed on its behalf by:

CALINSKI, Michal Adam
Director
Registered Company No. 11285910

AMO PROPERTIES LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 May 24	305,256	305,256
At 30 April 25	305,256	305,256
Net book value
At 30 April 25	305,256	305,256
At 30 April 24	305,256	305,256

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,898	1,898
Bank borrowings and overdrafts	116,065	112,733
Taxation and social security	56	56
Total	118,019	114,687

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	177,476	177,476
Total	177,476	177,476

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	2,850	2,850
Total	2,850	2,850