Registered Number 13552020

AM CAPITAL LIMITED

Micro-entity Accounts

31 August 2024

AM CAPITAL LIMITED Registered Number 13552020

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
488,678
488,945
Current Assets
13,932
4,474
Creditors: amounts falling due within one year
(151,069)
(145,458)
Net current assets (liabilities)
(137,137)
(140,984)
Total assets less current liabilities
351,541
347,961
Creditors: amounts falling due after more than one year
(350,960)
(350,960)
Accruals and deferred income
(450)
(300)
Total net assets (liabilities)
131
(3,299)
Capital and reserves
131
(3,299)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 March 2025

And signed on their behalf by:
Mr A Mariyadas, Director

Footnotes:

AM CAPITAL LIMITED Registered Number 13552020

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1
2Off balance sheet arrangements
Charges on the company
The Mortgage Works (UK) PLC holds a charge over the 10 Juniper way, Romford,
Essex, RM3 0XL of the AM Capital Limited in respect of the mortgage £ 164,980 The
Mortgage Works (UK) PLC holds a charge over the 22 Fullerton avenue, Dagenham,
RM8 1FG of the AM Capital Limited in respect of the mortgage £ 185,980.