Company Registration No. 09952435 (England and Wales)
A & M Elite Property Management Limited
Unaudited accounts
for the year ended 31 March 2026
A & M Elite Property Management Limited
Unaudited accounts
Contents
A & M Elite Property Management Limited
Company Information
for the year ended 31 March 2026
Directors
Angela Owen
Steve Evans
Company Number
09952435 (England and Wales)
Registered Office
41 Tebourba Drive
Gosport
Hampshire
PO12 2NT
England
Accountants
Bucks Tax And Payroll Services Limited
217 Dundrum Road
Newcastle
Down
BT33 0LW
A & M Elite Property Management Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
28,098
15,969
Creditors: amounts falling due within one year
(11,909)
(21,736)
Net current assets
16,189
17,023
Called up share capital
10
10
Profit and loss account
16,223
17,071
Shareholders' funds
16,233
17,081
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 4 May 2026 and were signed on its behalf by
Angela Owen
Director
Company Registration No. 09952435
A & M Elite Property Management Limited
Notes to the Accounts
for the year ended 31 March 2026
A & M Elite Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09952435. The registered office is 41 Tebourba Drive, Gosport, Hampshire, PO12 2NT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% net residual value per annum
4
Tangible fixed assets
Computer equipment
A & M Elite Property Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
39
2
Loans from directors
10,686
20,351
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
At 31 March 2026 A Owen, director, was owed £10,686 (2025 - £20,351) by the company. This is an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).