Company Registration No. 13332317 (England and Wales)
Amf Executive Property Ltd
Unaudited accounts
for the year ended 30 April 2026
Amf Executive Property Ltd
Unaudited accounts
Contents
Amf Executive Property Ltd
Company Information
for the year ended 30 April 2026
Directors
Caroline Danielle Flagg
Antony Mark Flagg
Company Number
13332317 (England and Wales)
Registered Office
109 Palmerston Rd
London
N22 8QX
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Amf Executive Property Ltd
Statement of financial position
as at 30 April 2026
Investment property
309,013
153,985
Cash at bank and in hand
653
629
Creditors: amounts falling due within one year
(87,433)
(43,734)
Net current liabilities
(86,778)
(43,103)
Total assets less current liabilities
222,235
110,882
Creditors: amounts falling due after more than one year
(223,869)
(112,119)
Net liabilities
(1,634)
(1,237)
Called up share capital
2
2
Profit and loss account
(1,636)
(1,239)
Shareholders' funds
(1,634)
(1,237)
For the year ending 30 April 2026 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 8 July 2026 and were signed on its behalf by
Antony Mark Flagg
Director
Company Registration No. 13332317
Amf Executive Property Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amf Executive Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13332317. The registered office is 109 Palmerston Rd, London, N22 8QX, United Kingdom.
2
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.
Fair value at 1 May 2025
153,985
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
321
Other creditors
14,999
15,000
Loans from directors
72,075
27,934
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
223,869
112,119
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).