1 November 2023 false No description of principal activity Taxfiler 2024.6 05506575business:PrivateLimitedCompanyLtd2023-11-012024-10-31 055065752023-10-31 055065752023-11-012024-10-31 05506575business:AuditExemptWithAccountantsReport2023-11-012024-10-31 05506575business:AbridgedAccounts2023-11-012024-10-31 055065752024-10-31 05506575business:Director12023-11-012024-10-31 05506575business:Director22023-11-012024-10-31 05506575business:CompanySecretary12023-11-012024-10-31 05506575business:RegisteredOffice2023-11-012024-10-31 055065752023-10-31 05506575core:WithinOneYear2024-10-31 05506575core:WithinOneYear2023-10-31 05506575core:AfterOneYear2024-10-31 05506575core:AfterOneYear2023-10-31 05506575core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 05506575core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 05506575core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 05506575core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05506575core:PreviouslyStatedAmount2024-10-31 05506575core:PreviouslyStatedAmount2023-10-31 05506575business:SmallEntities2023-11-012024-10-31 05506575countries:EnglandWales2023-11-012024-10-31 05506575business:OrdinaryShareClass12023-11-012024-10-31 05506575business:OrdinaryShareClass12022-11-012023-10-31 055065752022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05506575 (England and Wales)
AM TO PM STORES (GIDLOW) LTD Unaudited accounts for the year ended 31 October 2024
AM TO PM STORES (GIDLOW) LTD Unaudited accounts Contents
Page
- 2 -
AM TO PM STORES (GIDLOW) LTD Company Information for the year ended 31 October 2024
Directors
Mr A D Knowles Mrs J Knowles
Secretary
Mrs J Knowles
Company Number
05506575 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AM TO PM STORES (GIDLOW) LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AM TO PM STORES (GIDLOW) LTD for the year ended 31 October 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 9 April 2025
- 4 -
AM TO PM STORES (GIDLOW) LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
205,050 
119,448 
Current assets
Debtors
1,192 
930 
Cash at bank and in hand
542 
51,883 
1,734 
52,813 
Creditors: amounts falling due within one year
(1,647)
(2,208)
Net current assets
87 
50,605 
Total assets less current liabilities
205,137 
170,053 
Creditors: amounts falling due after more than one year
(40,500)
(8,000)
Net assets
164,637 
162,053 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,537 
161,953 
Shareholders' funds
164,637 
162,053 
For the year ending 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Mr A D Knowles Director Company Registration No. 05506575
- 5 -
AM TO PM STORES (GIDLOW) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AM TO PM STORES (GIDLOW) LTD is a private company, limited by shares, registered in England and Wales, registration number 05506575. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -