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Company Registration No. 14476535 (England and Wales)
AM Prolecs Limited Unaudited accounts for the year ended 30 November 2024
AM Prolecs Limited Unaudited accounts Contents
Page
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AM Prolecs Limited Company Information for the year ended 30 November 2024
Directors
Ashley Roberts Matthew Roberts
Company Number
14476535 (England and Wales)
Registered Office
33 Cobia Dosthill Tamworth Staffordshire B77 1HS
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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AM Prolecs Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,200 
- 
Current assets
Debtors
33,479 
42,884 
Cash at bank and in hand
65,910 
60,595 
99,389 
103,479 
Creditors: amounts falling due within one year
(33,484)
(50,870)
Net current assets
65,905 
52,609 
Net assets
73,105 
52,609 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
73,095 
52,599 
Shareholders' funds
73,105 
52,609 
For the year ending 30 November 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.
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 2 June 2025 and were signed on its behalf by
Ashley Roberts Director Company Registration No. 14476535
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AM Prolecs Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AM Prolecs Limited is a private company, limited by shares, registered in England and Wales, registration number 14476535. The registered office is 33 Cobia, Dosthill, Tamworth, Staffordshire, B77 1HS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
9,000 
At 30 November 2024
9,000 
Depreciation
Charge for the year
1,800 
At 30 November 2024
1,800 
Net book value
At 30 November 2024
7,200 
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AM Prolecs Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
727 
1,353 
Trade debtors
3,583 
3,568 
Other debtors
29,169 
37,963 
33,479 
42,884 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,292 
515 
Taxes and social security
29,256 
38,615 
Loans from directors
2,936 
11,740 
33,484 
50,870 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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