AMA Property Management Ltd

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

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.

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).

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

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	0		(30)
	0		(30)

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

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.

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