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Registered number: 10024510
AM & PM Properties Limited
Financial Statements
For The Year Ended 28 February 2026
AM & PM Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AM & PM Properties Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10024510

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 280,487 |  | 280,487
|  |  | 280,487 |  | 280,487
CURRENT ASSETS
Cash at bank and in hand |  | 9,955 |  | 17,787 |
|  | 9,955 |  | 17,787 |
Creditors: Amounts Falling Due Within One Year | 5 | (181,192 ) |  | (200,172 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (171,237 ) |  | (182,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 109,250 |  | 98,102
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (34,053 ) |  | (34,053 )
NET ASSETS |  |  | 75,197 |  | 64,049
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 75,097 |  | 63,949
SHAREHOLDERS' FUNDS |  |  | 75,197 |  | 64,049

Page 1
Page 2
AM & PM Properties Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Dunton Director
15th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AM & PM Properties Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
AM & PM Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10024510 . The registered office is 22 Rasen Road, Tealby, Market Rasen, Lincolnshire, LN8 3XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

2.4. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 March 2025 and 28 February 2026 | 280,487

Page 3
Page 4
AM & PM Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,723 |  | 2,040
Accruals and deferred income | 375 |  | 350
Directors' loan accounts | 178,094 |  | 197,782
| 181,192 |  | 200,172

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 34,053 |  | 34,053

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 4