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AMLL PROPERTIES LTD

Registered Number
16060683
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

AMLL PROPERTIES LTD
Company Information
for the period from 5 November 2024 to 31 March 2026

Director | CARLISLE, Roland

Registered Address | 70 Wright Street
| Hull
| HU2 8JD

Registered Number | 16060683 (England and Wales)

AMLL PROPERTIES LTD
Balance Sheet as at
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 8,510
|  |  |  | 8,510
Current assets |  |  |  |
Debtors | 4 | 12,267 |  |
Cash at bank and on hand |  | 17,901 |  |
|  | 30,168 |  |
Creditors amounts falling due within one year | 5 | (24,446) |  |
Net current assets (liabilities) |  |  |  | 5,722
Total assets less current liabilities |  |  |  | 14,232
Creditors amounts falling due after one year | 6 |  |  | (13,010)
Net assets |  |  |  | 1,222
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 1,122
Shareholders' funds |  |  |  | 1,222

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 July 2026, and are signed on its behalf by:
CARLISLE, Roland Director Registered Company No. 16060683

AMLL PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Vehicles | 20
| Office Equipment | 20

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 9,200 |  | 88 |  | 9,288
| At 31 March 26 | 9,200 |  | 88 |  | 9,288
| Depreciation and impairment
| Charge for year | 767 |  | 11 |  | 778
| At 31 March 26 | 767 |  | 11 |  | 778
| Net book value
| At 31 March 26 | 8,433 |  | 77 |  | 8,510
| At 04 November 24 | - |  | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 4,203
| Other debtors | 8,064
| Total | 12,267

| Included within other debtors is an amount payable from the director to the business of £8,066

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade creditors / trade payables | 2,446
| Bank borrowings and overdrafts | 22,000
| Total | 24,446

6. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 13,010
| Total | 13,010

7. | Share capital
--- | ---
| 100 Ordinary Shares