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
AM TO PM STORES (GIDLOW) LTD
Company Information
for the year ended 31 October 2024
Directors
Mr A D Knowles
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
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
AM TO PM STORES (GIDLOW) LTD
Statement of financial position
as at 31 October 2024
Investment property
205,050
119,448
Cash at bank and in hand
542
51,883
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
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
AM TO PM STORES (GIDLOW) LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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).