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Filleted
Registration number: 12934122

Am Nawr Property Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Am Nawr Property Services Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Am Nawr Property Services Ltd

Company Information

Directors | Mr K D Krelle Mrs PA Krelle

Registered office | 1st Floor Agriculture House Winch Lane Haverfordwest SA61 1RW

Am Nawr Property Services Ltd

(Registration number: 12934122)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 389,542 | 389,242
Current assets |  |  |
Cash at bank and in hand |  | 17,232 | 5,633
Creditors: Amounts falling due within one year | 5 | (379,532) | (378,382)
Net current liabilities |  | (362,300) | (372,749)
Net assets |  | 27,242 | 16,493
Capital and reserves |  |  |
Called up share capital | 6 | 99 | 99
Retained earnings |  | 27,143 | 16,394
Shareholders' funds |  | 27,242 | 16,493

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:

......................................... Mr K D Krelle Director | ......................................... Mrs PA Krelle Director |

Am Nawr Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1st Floor
Agriculture House
Winch Lane
Haverfordwest
SA61 1RW

These financial statements were authorised for issue by the Board on 30 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The directors will support the company for the foreseeable future and pay any debts as they fall due.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Am Nawr Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Land and buildings | 0% depreciation

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Am Nawr Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 November 2024 | 389,242 | 389,242
Additions | 300 | 300
At 31 October 2025 | 389,542 | 389,542
Depreciation
Carrying amount
At 31 October 2025 | 389,542 | 389,542
At 31 October 2024 | 389,242 | 389,242

Included within the net book value of land and buildings above is £389,542 (2024 - £389,242) in respect of freehold land and buildings.

Am Nawr Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Other creditors |  | 376,240 | 251,754
Corporation tax liability |  | 2,521 | 1,411
Director 1 current account |  | 386 | 62,609
Director 2 current account |  | 385 | 62,608
|  | 379,532 | 378,382

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary A share of £1 each | 48 | 48 | 48 | 48
Ordinary B share of £1 each | 48 | 48 | 48 | 48
Ordinary C share of £1 each | 1 | 1 | 1 | 1
Ordinary D share of £1 each | 1 | 1 | 1 | 1
Ordinary E share of £1 each | 1 | 1 | 1 | 1
| 99 | 99 | 99 | 99

7 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Advances to director £ | At 31 October 2025 £
Mr K D Krelle
Interest free loan with no fixed repayment term | (62,609) | 62,223 | (386)
Mrs PA Krelle
Interest free loan with no fixed repayment term | (62,609) | 62,223 | (386)

Am Nawr Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

2024 | At 1 November 2023 £ | At 31 October 2024 £
Mr K D Krelle
Interest free loan with no fixed repayment term | (62,609) | (62,609)
Mrs PA Krelle
Interest free loan with no fixed repayment term | (62,609) | (62,609)

Summary of transactions with joint ventures

Kevan Krelle Building Services Ltd
(Mr Kevan Krelle and Mrs Patricia Krelle are also directors of Kevan Krelle Building Services Ltd) - there are no inter company transactions.

Summary of transactions with other related parties

There is a loan due to Kevan Krelle Building Services Ltd of £375,444.40. This is interest free and repayable on agreement. ( 2024 ; £251,000)