11 October 2024 false No description of principal activity Taxfiler 2024.6 16013042business:PrivateLimitedCompanyLtd2024-10-112025-10-31 160130422024-10-10 160130422024-10-112025-10-31 16013042business:AuditExempt-NoAccountantsReport2024-10-112025-10-31 16013042business:FilletedAccounts2024-10-112025-10-31 160130422025-10-31 16013042business:Director12024-10-112025-10-31 16013042business:Director22024-10-112025-10-31 16013042business:RegisteredOffice2024-10-112025-10-31 16013042core:WithinOneYear2025-10-31 16013042core:AfterOneYear2025-10-31 16013042core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16013042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16013042core:PreviouslyStatedAmount2025-10-31 16013042business:SmallEntities2024-10-112025-10-31 16013042countries:EnglandWales2024-10-112025-10-31 16013042core:LandBuildings2024-10-10 16013042core:LandBuildings2024-10-112025-10-31 16013042core:LandBuildings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16013042 (England and Wales)
A&M PROPERTIES VENTURE LTD Unaudited accounts for the period from 11 October 2024 to 31 October 2025
A&M PROPERTIES VENTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&M PROPERTIES VENTURE LTD Company Information for the period from 11 October 2024 to 31 October 2025
Directors
Anita Negi KASHYAP Monika SINGH
Company Number
16013042 (England and Wales)
Registered Office
2a Skerry Rise Chelmsford Essex CM1 4EG England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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A&M PROPERTIES VENTURE LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
52,006 
Current assets
Cash at bank and in hand
40,317 
Creditors: amounts falling due within one year
5
(250)
Net current assets
40,067 
Total assets less current liabilities
92,073 
Creditors: amounts falling due after more than one year
6
(94,424)
Net liabilities
(2,351)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,353)
Shareholders' funds
(2,351)
For the period ending 31 October 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 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 6 July 2026 and were signed on its behalf by
Anita Negi KASHYAP Director Company Registration No. 16013042
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A&M PROPERTIES VENTURE LTD Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
A&M PROPERTIES VENTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 16013042. The registered office is 2a Skerry Rise, Chelmsford, Essex, CM1 4EG, 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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 11 October 2024
- 
Additions
52,006 
At 31 October 2025
52,006 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
52,006 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
250 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
94,424 
7
Average number of employees
During the period the average number of employees was 0.
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