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Company Registration No. 10467590 (England and Wales)
A.M.A CARPENTRY AND JOINERY LTD Unaudited accounts for the year ended 31 January 2025
A.M.A CARPENTRY AND JOINERY LTD Unaudited accounts Contents
Page
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A.M.A CARPENTRY AND JOINERY LTD Company Information for the year ended 31 January 2025
Director
Mariyan Atanasov
Company Number
10467590 (England and Wales)
Registered Office
4 MILLINERS COURT THE CROFT LONDON LOUGHTON IG10 2PP ENGLAND
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A.M.A CARPENTRY AND JOINERY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,549 
430 
Current assets
Debtors
5,824 
- 
Cash at bank and in hand
(3,696)
156 
2,128 
156 
Creditors: amounts falling due within one year
(863)
(3,148)
Net current assets/(liabilities)
1,265 
(2,992)
Total assets less current liabilities
9,814 
(2,562)
Creditors: amounts falling due after more than one year
(8,668)
(7,561)
Net assets/(liabilities)
1,146 
(10,123)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,145 
(10,124)
Shareholders' funds
1,146 
(10,123)
For the year ending 31 January 2025 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 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 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
Mariyan Atanasov Director Company Registration No. 10467590
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A.M.A CARPENTRY AND JOINERY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A.M.A CARPENTRY AND JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10467590. The registered office is 4 MILLINERS COURT, THE CROFT, LONDON, LOUGHTON, IG10 2PP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
279 
- 
362 
641 
Additions
- 
9,995 
- 
9,995 
At 31 January 2025
279 
9,995 
362 
10,636 
Depreciation
At 1 February 2024
92 
- 
119 
211 
Charge for the year
34 
1,799 
43 
1,876 
At 31 January 2025
126 
1,799 
162 
2,087 
Net book value
At 31 January 2025
153 
8,196 
200 
8,549 
At 31 January 2024
187 
- 
243 
430 
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A.M.A CARPENTRY AND JOINERY LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,824 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
595 
- 
Taxes and social security
269 
- 
Loans from directors
(1)
3,148 
863 
3,148 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,058 
7,561 
Obligations under finance leases and hire purchase contracts
5,610 
- 
8,668 
7,561 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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