ARE PROPERTY (AMMANFORD) LIMITED

ARE PROPERTY (AMMANFORD) LIMITED

Statement of Financial Position

As at 30 September 2025

	2025 £	2024 £
Called up share capital not paid	102	102
Fixed assets
Financial assets	768,638	768,638
	768,638	768,638
Current assets
Debtors	464	3,313
Cash at bank and in hand	1,046	9,293
	1,510	12,606
Net current assets/(liabilities)	1,510	12,606


Total assets less current liabilities	770,250	781,346
Creditors: amount falling due after more than one year	(707,707)	(685,450)
Net assets/(liabilities)	62,543	95,896

Capital and reserves
Called up share capital	102	102
Reserves	105,000	105,000
Profit and loss account	(42,559)	(9,206)
Shareholders fund	62,543	95,896

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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

Signed on behalf of the board of directors:

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Edward James Bullen-Whatling
Director

Date approved: 24 June 2026

ARE PROPERTY (AMMANFORD) LIMITED

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Are Property (Ammanford) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12214424, registration address Office 1, Izabella House, 24-26 Regent Place, City Centre, Birmingham, B1 3NJ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, sales taxes and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Investment properties

Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).