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Company Registration No. 12876804 (England and Wales)
A&M Lets Limited Unaudited accounts for the year ended 31 March 2026
A&M Lets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&M Lets Limited Company Information for the year ended 31 March 2026
Directors
M Wilton A J Wilton
Company Number
12876804 (England and Wales)
Registered Office
35 Wyndham Street Ton Pentre Pentre CF41 7BA
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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A&M Lets Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
108,793
108,793
Current assets
Debtors
5
-
582
Cash at bank and in hand
9,478
12,409
9,478
12,991
Creditors: amounts falling due within one year
6
(38,621)
(40,482)
Net current liabilities
(29,143)
(27,491)
Total assets less current liabilities
79,650
81,302
Creditors: amounts falling due after more than one year
7
(79,560)
(79,560)
Net assets
90
1,742
Capital and reserves
Called up share capital
2
2
Profit and loss account
88
1,740
Shareholders' funds
90
1,742
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
M Wilton Director Company Registration No. 12876804
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A&M Lets Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A&M Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 12876804. The registered office is 35 Wyndham Street, Ton Pentre, Pentre, CF41 7BA.
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 £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost.
4
Investment property
2026
£
Fair value at 1 April 2025
108,793
At 31 March 2026
108,793
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
582
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
397
Loans from directors
38,225
39,725
Accruals
396
360
38,621
40,482
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A&M Lets Limited Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
79,560
79,560
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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