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Registration number: 15050664

2 AM Trustee Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 4 August 2023 to 31 August 2024

 

2 AM Trustee Limited

(Registration number: 15050664)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

13,065,000

Current assets

89

Creditors: Amounts falling due within one year

(8,574,116)

Net current liabilities

(8,574,027)

 

4,490,973

Reserves

4,490,973

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stanton Building
Colliery Lane
Thurnscoe
Rotherham
S63 0JF

These financial statements were authorised for issue by the Board on 23 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

2 AM Trustee Limited

(Registration number: 15050664)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Allender
Director