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Company Registration No. 04099527 (England and Wales)
A.M.S. Management (UK) Limited Unaudited accounts for the year ended 31 October 2025
A.M.S. Management (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.M.S. Management (UK) Limited Company Information for the year ended 31 October 2025
Directors
A M Savvides S Savvides (Mrs)
Secretary
S Savvides (Mrs)
Company Number
04099527 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON SURREY CR0 5QL
Accountants
Milton & Co (UK) Ltd International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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A.M.S. Management (UK) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,881
13,175
Current assets
Cash at bank and in hand
123,628
121,397
Creditors: amounts falling due within one year
5
(3,600)
(3,600)
Net current assets
120,028
117,797
Net assets
129,909
130,972
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
129,907
130,970
Shareholders' funds
129,909
130,972
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
A M Savvides Director Company Registration No. 04099527
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A.M.S. Management (UK) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A.M.S. Management (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04099527. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is Vincent Shaw, High Road, Chipstead, Surrey, CR5 3QN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in GBP sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Principal Activities
The principal activity of the Company is that of Letting and Management of Properties.
Dividend
The Directors do not recommend the payment of a Dividend (2024: nil)
Going concern
The accounts have been drawn up on the going concern basis following the Directors assessment of the companys ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the companys ability to continue to trade.
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A.M.S. Management (UK) Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
83,098
At 31 October 2025
83,098
Depreciation
At 1 November 2024
69,923
Charge for the year
3,294
At 31 October 2025
73,217
Net book value
At 31 October 2025
9,881
At 31 October 2024
13,175
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
3,600
3,600
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares - A M Savvides of £1 each
1
1
1 Ordinary shares - S Savvides (Mrs) of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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