AMPM PROPERTY SOLUTIONS LTD

Company Registration Number:
NI687528 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 01 October 2023

End date: 29 September 2024

AMPM PROPERTY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

AMPM PROPERTY SOLUTIONS LTD

Balance sheet

As at 29 September 2024


Notes
2024
17 months to 30 September 2023


£
£
Fixed assets
Tangible assets: 3 362,321 406,008
Investments: 4 2 2
Total fixed assets: 362,323 406,010
Current assets
Debtors:   161,115 164,115
Cash at bank and in hand: 21,847 98
Total current assets: 182,962 164,213
Creditors: amounts falling due within one year:   (8,623) (3,000)
Net current assets (liabilities): 174,339 161,213
Total assets less current liabilities: 536,662 567,223
Total net assets (liabilities): 536,662 567,223
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 536,562 567,123
Shareholders funds: 536,662 567,223

The notes form part of these financial statements

AMPM PROPERTY SOLUTIONS LTD

Balance sheet statements

For the year ending 29 September 2024 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 2024

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 2024

2. Employees

2024 17 months to 30 September 2023
Average number of employees during the period 0 0

AMPM PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 406,008
Additions 50,000
Disposals (93,687)
At 29 September 2024 362,321
Depreciation
At 01 October 2023 0
Charge for year 0
At 29 September 2024 0
Net book value
At 29 September 2024 362,321
At 30 September 2023 406,008

The directors have not obtained a professional valuation for investment properties at 30 September 2023. They believe that the valuation has not materially changed.

AMPM PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

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.