1 March 2025 false No description of principal activity Taxfiler 2024.6 13233792business:PrivateLimitedCompanyLtd2025-03-012026-02-28 132337922025-02-28 132337922025-03-012026-02-28 13233792business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13233792business:FilletedAccounts2025-03-012026-02-28 132337922026-02-28 13233792business:Director12025-03-012026-02-28 13233792business:Director32025-03-012026-02-28 13233792business:Director42025-03-012026-02-28 13233792business:Director52025-03-012026-02-28 13233792business:RegisteredOffice2025-03-012026-02-28 132337922025-02-28 13233792core:WithinOneYear2026-02-28 13233792core:WithinOneYear2025-02-28 13233792core:AfterOneYear2026-02-28 13233792core:AfterOneYear2025-02-28 13233792core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13233792core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13233792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13233792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13233792core:PreviouslyStatedAmount2026-02-28 13233792core:PreviouslyStatedAmount2025-02-28 13233792business:SmallEntities2025-03-012026-02-28 13233792countries:EnglandWales2025-03-012026-02-28 13233792core:LandBuildings2025-02-28 13233792core:LandBuildings2026-02-28 132337922024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13233792 (England and Wales)
A M & SONS PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 28 February 2026
A M & SONS PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A M & SONS PROPERTY INVESTMENTS LTD Company Information for the year ended 28 February 2026
Directors
Mariam Ahsanulhk ESSA Jawid Ahsanulhk ESSA Saeed Ahsanulhk ESSA Faizulrahman Ahsanulhk ESSA
Company Number
13233792 (England and Wales)
Registered Office
27 CLARENCE STREET LANCASTER LA1 3BG ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
A M & SONS PROPERTY INVESTMENTS LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,248,957 
1,248,957 
Current assets
Debtors
5
17,500 
- 
Cash at bank and in hand
36,918 
38,170 
54,418 
38,170 
Creditors: amounts falling due within one year
6
(3,087)
(1,290,457)
Net current assets/(liabilities)
51,331 
(1,252,287)
Total assets less current liabilities
1,300,288 
(3,330)
Creditors: amounts falling due after more than one year
7
(1,290,457)
- 
Net assets/(liabilities)
9,831 
(3,330)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,731 
(3,430)
Shareholders' funds
9,831 
(3,330)
For the year ending 28 February 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 4 September 2026 and were signed on its behalf by
Saeed Ahsanulhk ESSA Director Company Registration No. 13233792
- 4 -
A M & SONS PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
A M & SONS PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13233792. The registered office is 27 CLARENCE STREET, LANCASTER, LA1 3BG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2025
1,248,957 
At 28 February 2026
1,248,957 
Depreciation
At 28 February 2026
- 
Net book value
At 28 February 2026
1,248,957 
At 28 February 2025
1,248,957 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,500 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
36,500 
Taxes and social security
3,087 
- 
Loans from directors
- 
1,253,957 
3,087 
1,290,457 
- 5 -
A M & SONS PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
36,500 
- 
Loans from directors
1,253,957 
- 
1,290,457 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -