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.