A & M ELEVATOR CONSULTANTS LIMITED

Company Registration Number:
13224397 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

A & M ELEVATOR CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

A & M ELEVATOR CONSULTANTS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Current assets
Debtors:   417 7,021
Cash at bank and in hand: 23,320 4,850
Total current assets: 23,737 11,871
Creditors: amounts falling due within one year:   (10,957) (5,542)
Net current assets (liabilities): 12,780 6,329
Total assets less current liabilities: 12,780 6,329
Total net assets (liabilities): 12,780 6,329
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,680 6,229
Shareholders funds: 12,780 6,329

The notes form part of these financial statements

A & M ELEVATOR CONSULTANTS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: Mr M A Burke
Status: Director

The notes form part of these financial statements

A & M ELEVATOR CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

A & M ELEVATOR CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1