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Registered Number: 15465853
England and Wales
AMA PROPERTY MANAGEMENT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

AMA Property Management Ltd Contents Page For the year ended 28 February 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

AMA Property Management Ltd Company Information For the year ended 28 February 2026
Directors | Ahmad HUMAYDE Ayad HUMAYDE
Registered Number | 15465853
Registered Office | 161 Buckswood Drive Crawley West Sussex RH11 8JD
1

AMA Property Management Ltd Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 235,335 |  | 235,335
|  | 235,335 |  | 235,335
Current assets |  |  |
Debtors | 4 | 0 |  | (30)
Cash at bank and in hand |  | 17,822 |  | 12,091
|  | 17,822 |  | 12,061
Creditors: amount falling due within one year | 5 | (238,763) |  | (4,003)
Net current assets |  | (220,941) |  | 8,058
Total assets less current liabilities |  | 14,394 |  | 243,393
Creditors: amount falling due after more than one year | 6 | 0 |  | (235,294)
Net assets |  | 14,394 |  | 8,099
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 14,392 |  | 8,097
Shareholders' funds |  | 14,394 |  | 8,099
For the year ended 28 February 2026 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 August 2026 and were signed on its behalf by:
------------------------------- Ayad HUMAYDE Director
2

AMA Property Management Ltd Notes to the Financial Statements For the year ended 28 February 2026
General Information AMA Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15465853, registration address 161 Buckswood Drive, Crawley, West Sussex, RH11 8JD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 March 2025 | 235,335 |  | 235,335
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 235,335 |  | 235,335
Depreciation
At 01 March 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 235,335 |  | 235,335
Opening balance as at 01 March 2025 | 235,335 |  | 235,335
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Other Debtors | 0 |  | (30)
| 0 |  | (30)
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 2,432 |  | 2,699
Accrued Expenses | 900 |  | 1,186
Other Creditors | (2) |  | 0
Directors' Current Accounts | 235,433 |  | 118
| 238,763 |  | 4,003
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Directors' Loan Accounts | 0 |  | 235,294
| 0 |  | 235,294
7. | Director’s loan
| Directrors Loan At the year end the company owed Mr Ayad Humayde £nil (2025: £235,412). All amounts are interest free and repayable on demand. At the year end the company owed Mr Ahmad Humayde £235,432 (2025: £nil). All amounts are interest free and repayable on demand.
3