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Company Registration No. 10970973 (England and Wales)
AMH Property Management and Maintenance Limited Unaudited accounts for the year ended 30 September 2025
AMH Property Management and Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMH Property Management and Maintenance Limited Company Information for the year ended 30 September 2025
Director
Mr Asad Hanif
Company Number
10970973 (England and Wales)
Registered Office
A M H Accountants 376 Langsett Road Sheffield South Yorkshire S6 2UG England
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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AMH Property Management and Maintenance Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
404,730 
404,730 
Current assets
Debtors
5
- 
4,162 
Cash at bank and in hand
5,037 
4,053 
5,037 
8,215 
Creditors: amounts falling due within one year
6
(3,032)
(31,980)
Net current assets/(liabilities)
2,005 
(23,765)
Total assets less current liabilities
406,735 
380,965 
Creditors: amounts falling due after more than one year
7
(378,834)
(363,273)
Net assets
27,901 
17,692 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,900 
17,691 
Shareholders' funds
27,901 
17,692 
For the year 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 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 11 May 2026 and were signed on its behalf by
Mr Asad Hanif Director Company Registration No. 10970973
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AMH Property Management and Maintenance Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMH Property Management and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10970973. The registered office is A M H Accountants, 376 Langsett Road, Sheffield, South Yorkshire, S6 2UG, England.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
404,730 
At 30 September 2025
404,730 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
404,730 
At 30 September 2024
404,730 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
4,162 
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AMH Property Management and Maintenance Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
9,303 
Trade creditors
637 
20,010 
Taxes and social security
2,395 
2,408 
Other creditors
- 
259 
3,032 
31,980 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
84,834 
89,273 
Other creditors
20,000 
- 
Loans from directors
274,000 
274,000 
378,834 
363,273 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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