AMF PROPERTY LIMITED

Company Registration Number:
08194583 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AMF PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

AMF PROPERTY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13 295
Investments: 4 1,799,649 1,791,880
Total fixed assets: 1,799,662 1,792,175
Current assets
Debtors:   11,160 9,441
Cash at bank and in hand: 11,185 3,338
Total current assets: 22,345 12,779
Creditors: amounts falling due within one year: 5 (88,978) (413,669)
Net current assets (liabilities): (66,633) (400,890)
Total assets less current liabilities: 1,733,029 1,391,285
Creditors: amounts falling due after more than one year: 6 (979,333) (636,907)
Provision for liabilities: (142,404) (142,475)
Total net assets (liabilities): 611,292 611,903
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 611,187 611,798
Shareholders funds: 611,292 611,903

The notes form part of these financial statements

AMF PROPERTY LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Anthony Fox
Status: Director

The notes form part of these financial statements

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated impairment losses. Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows: Plant and Machinery and Motor Vehicles over 5 years

Valuation and information policy

Investments are measured at fair value. Changes in fair value are included in the Profit and Loss Account

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 11,591
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 11,591
Depreciation
At 01 September 2024 11,296
Charge for year 282
At 31 August 2025 11,578
Net book value
At 31 August 2025 13
At 31 August 2024 295

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

Valuation At 1 September 2024 £1,791,880 Additions 7,769 Revaluation 0 At 31 August 2025 £1,799,649 Historic Cost At 1 September 2024 £1,222,274 At 31 August 2025 £1,229,933

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024 £ £ Bank loans and overdrafts 42,150 363,274 Trade creditors 1,964 1,010 Taxation and social security 8,528 7,941 Accruals and deferred income 15,926 11,944 Other creditors 20,410 29,500 Total 88.978 413,669 Bank loans are secured by a fixed and floating charge over the company's assets

AMF PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

2025 2024 £ £ Bank loans 484,640 185,372 Other creditors 494,693 451,535 Total 979,333 636,907 Bank loans are secured by a fixed and floating charge over the company's assets.