A&M FIRE LIMITED

Company Registration Number:
14872905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 16 May 2023

End date: 31 May 2024

A&M FIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A&M FIRE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: LUPU, Adrian-Bogdan
SAIN, Marius
Registered office: 36
Donaldson Road
London
England
SE18 3JY
Company Registration Number: 14872905 (England and Wales)

A&M FIRE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 16 May 2023 to 31 May 2024
LUPU, Adrian-Bogdan
SAIN, Marius

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: LUPU, Adrian-Bogdan
Status: Director

Name: SAIN, Marius
Status: Director

A&M FIRE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024

13 months to
31 May 2024
£
Turnover 100,129
Cost of Materials ( 3,441 )
Staff Costs ( 66,045 )
Other charges ( 12,385 )
Tax on Profit ( 3,469 )
Profit or (Loss) for Period 14,789

A&M FIRE LIMITED

Balance sheet

As at 31 May 2024

13 months to
31 May 2024
£
Called up share capital not paid: 1
Current assets: 10,064
Creditors: amounts falling due within one year: ( 8,805 )
Net current assets (liabilities): 1,259
Total assets less current liabilities: 1,260
Total net assets (liabilities): 1,260
Capital and reserves: 1,260

A&M FIRE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: LUPU, Adrian-Bogdan
Status: Director

Name: SAIN, Marius
Status: Director

The notes form part of these financial statements

A&M FIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

A&M FIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No