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Registered number: 11573699
AM Fabrication Service Ltd
ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11573699
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,945 11,754
25,945 11,754
CURRENT ASSETS
Debtors 5,350 1,879
Cash at bank and in hand 3,149 13,701
8,499 15,580
Creditors: Amounts Falling Due Within One Year (4,815 ) (13,509 )
NET CURRENT ASSETS (LIABILITIES) 3,684 2,071
TOTAL ASSETS LESS CURRENT LIABILITIES 29,629 13,825
Creditors: Amounts Falling Due After More Than One Year (23,707 ) (5,230 )
NET ASSETS 5,922 8,595
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 5,921 8,594
SHAREHOLDERS' FUNDS 5,922 8,595
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Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ashley Milburn
Director
3rd January 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
AM Fabrication Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11573699 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 26,354
Additions 23,929
Disposals (7,000 )
As at 30 September 2024 43,283
Depreciation
As at 1 October 2023 14,600
Provided during the period 8,077
Disposals (5,339 )
As at 30 September 2024 17,338
Net Book Value
As at 30 September 2024 25,945
As at 1 October 2023 11,754
5. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 23,708 -
Less: Finance charges allocated to future periods 5,401 -
18,307 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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