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Company No: 10206703 (England and Wales)

AMK MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

AMK MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

AMK MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
AMK MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
Director N W McCallum
Secretary Yan Yan Cheng
Registered office 10 Gander Green
Haywards Heath
West Sussex
RH16 1RB
United Kingdom
Company number 10206703 (England and Wales)
Accountant Kreston Reeves LLP
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
AMK MANAGEMENT LIMITED

BALANCE SHEET

As at 31 May 2024
AMK MANAGEMENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Current assets 20,226 81,973
Creditors: amounts falling due within one year ( 1,703) ( 1,699)
Net current assets 18,523 80,274
Total assets less current liabilities 18,523 80,274
Accruals and deferred income ( 1,050) ( 1,050)
Net assets 17,473 79,224
Capital and reserves 17,473 79,224

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of AMK Management Limited (registered number: 10206703) were approved and authorised for issue by the director on 13 February 2025 and were signed on its behalf by:

N W McCallum
Director
AMK MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
AMK MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10206703). The address of its registered office is 10 Gander Green, Haywards Heath, West Sussex, RH16 1RB, United Kingdom.

The financial statements are presented in sterling and rounded to the nearest £1.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Guarantees and other financial commitments

Proposed dividends

During the year the shareholders received dividends totalling £60,000 (2023 - £52,000). The Director continued to provide an interest free loan to the company. The amount due to the Director at the year end totalled £389 (2023 - £389).