AM DETAILING LIMITED

Company Registration Number:
15596017 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 26 March 2024

End date: 31 March 2025

AM DETAILING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

AM DETAILING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: ANDREI-OVIDIU MURARU
Registered office: 74
Victoria Road
Bletchley
Milton Keynes
England
MK2 2NX
Company Registration Number: 15596017 (England and Wales)

AM DETAILING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Advertising agencies

Directors

The director(s) shown below were appointed to the company during the period
ANDREI-OVIDIU MURARU
26 March 2024

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: ANDREI-OVIDIU MURARU
Status: Director

AM DETAILING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
Turnover 41,518
Cost of Materials ( 25,620 )
Staff Costs ( 1,280 )
Other charges ( 8,550 )
Profit or (Loss) for Period 6,068

AM DETAILING LIMITED

Balance sheet

As at 31 March 2025


2025
£
Current assets: 200
Net current assets (liabilities): 200
Total assets less current liabilities: 200
Total net assets (liabilities): 200
Capital and reserves: 200

AM DETAILING LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 5 May 2025
And Signed On Behalf Of The Board By:

Name: ANDREI-OVIDIU MURARU
Status: Director

The notes form part of these financial statements

AM DETAILING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

AM DETAILING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No