AMW PROPERTY MANAGEMENT LTD

Company Registration Number:
15244645 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AMW PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AMW PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 10 10
Fixed assets
Tangible assets: 3 807,500 0
Total fixed assets: 807,500 0
Current assets
Cash at bank and in hand: 6,235
Total current assets: 6,235
Net current assets (liabilities): 6,235
Total assets less current liabilities: 813,745 10
Creditors: amounts falling due after more than one year:   (810,925)
Total net assets (liabilities): 2,820 10
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,810
Shareholders funds: 2,820 10

The notes form part of these financial statements

AMW PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 31 October 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 12 June 2026
and signed on behalf of the board by:

Name: Ashley Whitehouse
Status: Director

The notes form part of these financial statements

AMW PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Land and Buildings Freehold property - Depreciation not expected on the properties

Other accounting policies

Basis of preparing the financial statements. These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

AMW PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AMW PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 0
Additions 807,500
At 31 October 2025 807,500
Net book value
At 31 October 2025 807,500
At 31 October 2024 0