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REGISTERED NUMBER: 10746134 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Am Professional Mobile Valeting Services
Ltd

Am Professional Mobile Valeting Services
Ltd (Registered number: 10746134)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Am Professional Mobile Valeting Services
Ltd (Registered number: 10746134)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 21,370 11,686

CURRENT ASSETS 65,736 32,909

CREDITORS
Amounts falling due within one year (29,392 ) (27,075 )
NET CURRENT ASSETS 36,344 5,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,714

17,520

CREDITORS
Amounts falling due after more than
one year

15,667

17,500
NET ASSETS 42,047 20

CAPITAL AND RESERVES 42,047 20

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Am Professional Mobile Valeting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10746134

Registered office: 17 Garburn Place
Newton Aycliffe
Co. Durham
DL5 7DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Am Professional Mobile Valeting Services
Ltd (Registered number: 10746134)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
A Mcgarrigle
Balance outstanding at start of year 6,500 -
Amounts advanced - 6,500
Amounts repaid (6,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,500

Dividends were paid during the year amounting to £38,683 to the sole director/shareholder.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





A Mcgarrigle - Director