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Registration number: 03835487

A M C Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

A M C Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A M C Properties Limited

Company Information

Directors | P Cawrey D M Cawrey W A Cawrey E C Cawrey S M Tennant

Company secretary | E C Cawrey

Registered office | 19 Leycroft Way Harpenden Hertfordshire England AL5 1JW

Accountants | Virgo Associates Limited Chartered Certified Accountants52 Bunyan Road Kempston Bedford Bedfordshire MK42 8HL

A M C Properties Limited

(Registration number: 03835487)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 671,648 | 687,309
Current assets | 20,345 | 16,718
Prepayments and accrued income | 1,541 | -
Creditors: Amounts falling due within one year | (119,131) | (129,328)
Net current liabilities | (97,245) | (112,610)
Total assets less current liabilities | 574,403 | 574,699
Accruals and deferred income | (1,000) | (1,375)
| 573,403 | 573,324
Capital and reserves | 573,403 | 573,324

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Leycroft Way
Harpenden
Hertfordshire
AL5 1JW
England

These financial statements were authorised for issue by the Board on 25 June 2026.

2 | Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 0 (2024 - 0).

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A M C Properties Limited

(Registration number: 03835487)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:

......................................... D M Cawrey Director