AME RESIDENTIAL LTD


Director	EDWARDS, Alexandra Maria


Registered Address	17 Wordsworth Avenue
	Cardiff
	CF24 3FQ


Registered Number	10470126 (England and Wales)

Statement of Financial Position
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,585		1,469
Investment property	4		7,076,634		7,056,922
			7,081,219		7,058,391
Current assets
Debtors	5	24,120		19,324
Cash at bank and on hand		22,193		13,673
		46,313		32,997
Creditors amounts falling due within one year	6	(1,902,730)		(1,950,684)
Net current assets (liabilities)			(1,856,417)		(1,917,687)
Total assets less current liabilities			5,224,802		5,140,704
Creditors amounts falling due after one year	7		(4,680,319)		(4,654,523)
Provisions for liabilities	9		(72,897)		(72,118)
Net assets			471,586		414,063
Capital and reserves
Called up share capital			100		100
Profit and loss account			471,486		413,963
Shareholders' funds			471,586		414,063

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:

EDWARDS, Alexandra Maria
Director
Registered Company No. 10470126

AME RESIDENTIAL LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	4
	Office Equipment	4

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 24	4,506	842	5,348
Additions	4,028	-	4,028
At 30 November 25	8,534	842	9,376
Depreciation and impairment
At 01 December 24	3,307	572	3,879
Charge for year	777	135	912
At 30 November 25	4,084	707	4,791
Net book value
At 30 November 25	4,450	135	4,585
At 30 November 24	1,199	270	1,469

4.	Investment property


		£
	Fair value at 01 December 24	7,056,922
	Additions	19,712
	At 30 November 25	7,076,634

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	17,539	14,771
Prepayments and accrued income	6,581	4,553
Total	24,120	19,324

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,615	4,161
Bank borrowings and overdrafts	1,886,320	1,919,542
Taxation and social security	14,795	23,381
Accrued liabilities and deferred income	-	3,600
Total	1,902,730	1,950,684

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	4,680,319	4,654,523
Total	4,680,319	4,654,523

8.	Secured creditors
	Included within creditors falling due after more than one year are secured debts of £4,680,319 (2024: £4,654,523), which are secured on the company's freehold properties.

9.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	72,897	72,118
Total	72,897	72,118

10.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
EDWARDS, Alexandra Maria	1,919,542	2,978	36,200	1,886,320
	1,919,542	2,978	36,200	1,886,320


	The director Ms A Edwards has provided an interest free loan to the company, the value at 30 November 2025 was £1,886,320 (2024- £1,919,542).

11.	Controlling party
	The ultimate controlling party is the director of the company Ms A M Edwards.