Companies House 2024-09-30 2025-09-29 2025-09-29 false true iso4217:GBP xbrli:pure NI687528 2023-10-01 2024-09-29 NI687528 2025-09-29 NI687528 2024-09-30 2025-09-29 NI687528 2024-09-29 NI687528 curr:PoundSterling 2024-09-30 2025-09-29 NI687528 uk-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 NI687528 uk-bus:FRS102 2024-09-30 2025-09-29 NI687528 uk-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 NI687528 uk-bus:AbridgedAccounts 2024-09-30 2025-09-29 NI687528 uk-bus:RegisteredOffice 2024-09-30 2025-09-29 NI687528 uk-bus:Director40 2024-09-30 2025-09-29 NI687528 uk-bus:Director1 2024-09-30 2025-09-29 NI687528 uk-bus:Director2 2024-09-30 2025-09-29 NI687528 uk-bus:Director3 2024-09-30 2025-09-29 NI687528 uk-bus:Director4 2024-09-30 2025-09-29 NI687528 uk-bus:Director5 2024-09-30 2025-09-29 NI687528 uk-bus:Director6 2024-09-30 2025-09-29 NI687528 uk-bus:Director7 2024-09-30 2025-09-29 NI687528 uk-bus:Director8 2024-09-30 2025-09-29 NI687528 uk-bus:Director9 2024-09-30 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# AMPM PROPERTY SOLUTIONS LTD

## Company Registration Number:
NI687528 (Northern Ireland)

## Unaudited abridged accounts for the year ended 29 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 29 September 2025

# AMPM PROPERTY SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 29 September 2025

Balance sheet |
Notes |

# AMPM PROPERTY SOLUTIONS LTD

## Balance sheet

As at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 291,364 | 362,321
Investments: | 4 | 2 | 2
Total fixed assets: |  | 291,366 | 362,323
Current assets
Debtors: |  | 286,496 | 161,115
Cash at bank and in hand: |  | 577 | 21,847
Total current assets: |  | 287,073 | 182,962
Creditors: amounts falling due within one year: |  | (11,623) | (8,623)
Net current assets (liabilities): |  | 275,450 | 174,339
Total assets less current liabilities: |  | 566,816 | 536,662
Total net assets (liabilities): |  | 566,816 | 536,662
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 566,716 | 536,562
Shareholders funds: |  | 566,816 | 536,662

The notes form part of these financial statements

# AMPM PROPERTY SOLUTIONS LTD

## Balance sheet statements

For the year ending 29 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Mr A McCurley
Status: Director

The notes form part of these financial statements

# AMPM PROPERTY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 29 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMPM PROPERTY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 29 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# AMPM PROPERTY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 29 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 30 September 2024 | 362,321
Disposals | (70,957)
At 29 September 2025 | 291,364
Depreciation |
At 30 September 2024 | 0
Charge for year | 0
At 29 September 2025 | 0
Net book value |
At 29 September 2025 | 291,364
At 29 September 2024 | 362,321

The directors have not obtained a professional valuation for investment properties at 30 September 2025. The directors believe the value has not materially changed from purchase in 2023.

# AMPM PROPERTY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 29 September 2025

## 4. Fixed investments

On 19th April 2022 the company purchased the entire share capital of 2 Ordinary Shares of AMPM Food Solutions Ltd. AMPM Food Solutions Ltd is a wholly owned subsidiary of AMPM Property Solutions Ltd.