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Company Registration No. 13233844 (England and Wales)
A M & SONS PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 28 February 2026
A M & SONS PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M & SONS PROPERTY MANAGEMENT LTD Company Information for the year ended 28 February 2026
Directors
Jawid Ahsanulhk Essa Mariam Ahsanulhk ESSA
Company Number
13233844 (England and Wales)
Registered Office
3 DALE STREET LANCASTER LA1 3AP ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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A M & SONS PROPERTY MANAGEMENT LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
36,500 
36,500 
Cash at bank and in hand
20,402 
6,691 
56,902 
43,191 
Creditors: amounts falling due within one year
5
(12,640)
(2,468)
Net current assets
44,262 
40,723 
Net assets
44,262 
40,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,162 
40,623 
Shareholders' funds
44,262 
40,723 
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
Jawid Ahsanulhk Essa Director Company Registration No. 13233844
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A M & SONS PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
A M & SONS PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13233844. The registered office is 3 DALE STREET, LANCASTER, LA1 3AP, 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
36,500 
Amounts falling due after more than one year
Other debtors
36,500 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
10,810 
- 
Taxes and social security
830 
1,468 
Other creditors
1,000 
1,000 
12,640 
2,468 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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