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Company Registration No. SC605551 (Scotland)
Ama Property Investments Ltd Unaudited accounts for the year ended 31 August 2025
Ama Property Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ama Property Investments Ltd Company Information for the year ended 31 August 2025
Director
David Asher
Company Number
SC605551 (Scotland)
Registered Office
106 Mearns Road Clarkston Glasgow Lanarkshire G76 7UP Scotland
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Ama Property Investments Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
245
368
Investment property
5
1,513,000
1,513,000
1,513,245
1,513,368
Current assets
Debtors
6
24,175
17,228
Cash at bank and in hand
39,503
51,672
63,678
68,900
Creditors: amounts falling due within one year
7
(413,904)
(415,122)
Net current liabilities
(350,226)
(346,222)
Total assets less current liabilities
1,163,019
1,167,146
Creditors: amounts falling due after more than one year
8
(1,102,735)
(1,104,985)
Provisions for liabilities
Deferred tax
(21,560)
(22,388)
Net assets
38,724
39,773
Capital and reserves
Called up share capital
100
100
Capital redemption reserve
119,612
119,612
Profit and loss account
(80,988)
(79,939)
Shareholders' funds
38,724
39,773
For the year ending 31 August 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 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 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
David Asher Director Company Registration No. SC605551
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Ama Property Investments Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ama Property Investments Ltd is a private company, limited by shares, registered in Scotland, registration number SC605551. The registered office is 106 Mearns Road, Clarkston, Glasgow, Lanarkshire, G76 7UP, Scotland.
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.
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:
Fixtures & fittings
4
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
491
At 31 August 2025
491
Depreciation
At 1 September 2024
123
Charge for the year
123
At 31 August 2025
246
Net book value
At 31 August 2025
245
At 31 August 2024
368
5
Investment property
2025
£
Fair value at 1 September 2024
1,513,000
Additions
4,360
Net loss from fair value adjustments
(4,360)
At 31 August 2025
1,513,000
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Ama Property Investments Ltd Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,187
1,078
Amounts falling due after more than one year
Other debtors
22,988
16,150
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,250
3,000
Trade creditors
96
96
Other creditors
450
450
Loans from directors
409,578
410,169
Accruals
1,530
1,407
413,904
415,122
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,102,735
1,104,985
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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