Company Registration No. 11976576 (England and Wales)
AM & JM PROPERTIES LTD
Unaudited accounts
for the year ended 31 August 2025
AM & JM PROPERTIES LTD
Unaudited accounts
Contents
AM & JM PROPERTIES LTD
Company Information
for the year ended 31 August 2025
Directors
MUTHUKKUMAAR GNANAVEL
JAYALAKSHMI JANAKIRAMAN RAMACHANDRAN
Company Number
11976576 (England and Wales)
Registered Office
47 Aber Llwchwr
Llangennech
Llanelli
Dyfed
SA14 8AH
Wales
AM & JM PROPERTIES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
1,792,345
1,576,476
Cash at bank and in hand
5,945
7,489
Creditors: amounts falling due within one year
(428,977)
(363,607)
Net current liabilities
(423,032)
(356,118)
Total assets less current liabilities
1,369,313
1,220,358
Creditors: amounts falling due after more than one year
(1,330,916)
(1,190,316)
Called up share capital
1,000
1,000
Profit and loss account
37,397
29,042
Shareholders' funds
38,397
30,042
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
MUTHUKKUMAAR GNANAVEL
Director
Company Registration No. 11976576
AM & JM PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2025
AM & JM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11976576. The registered office is 47 Aber Llwchwr, Llangennech, Llanelli, Dyfed, SA14 8AH, Wales.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 September 2024
1,576,476
At 31 August 2025
1,792,345
At 31 August 2025
1,792,345
At 31 August 2024
1,576,476
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,343
6,383
Loans from directors
417,174
354,364
AM & JM PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,330,916
1,190,316
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Average number of employees
During the year the average number of employees was 0 (2024: 0).