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Registered number: 15960185
AM Property Services And Maintenance Ltd
Unaudited Financial Statements
For the Period 17 September 2024 to 30 September 2025
Unity Business Consultants Limited
AM Property Services And Maintenance Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AM Property Services And Maintenance Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15960185

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 5,431 |
Cash at bank and in hand |  | 18 |
|  | 5,449 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,775 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,326 )
NET LIABILITIES |  |  | (14,326 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (14,426 )
SHAREHOLDERS' FUNDS |  |  | (14,326)

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony Obadipe Director
12/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AM Property Services And Maintenance Ltd
Notes to the Financial Statements
For the Period 17 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
AM Property Services And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15960185 . The registered office is 11 Ayron Road, South Ockendon, Essex, RM15 5FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Trade debtors | 5,431

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | 1,480
Bank loans and overdrafts | 4,235
Other creditors | 12,421
Taxation and social security | 1,639
| 19,775

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2