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REGISTERED NUMBER: OC434432 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2025

for

AM ADVISORY SERVICES LLP

AM ADVISORY SERVICES LLP (REGISTERED NUMBER: OC434432)

Contents of the Financial Statements
for the Year Ended 5 April 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AM ADVISORY SERVICES LLP

General Information
for the Year Ended 5 April 2025







DESIGNATED MEMBERS: J M Alexandroff OBE
B M McCorkell





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: OC434432 (England and Wales)





ACCOUNTANTS: Knox Cropper LLP
Chartered Accountants
153 -155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ

AM ADVISORY SERVICES LLP (REGISTERED NUMBER: OC434432)

Balance Sheet
5 April 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 113,134 126,773
Cash at bank 68,410 45,289
181,544 172,062
CREDITORS
Amounts falling due within one year 5 7,248 7,425
NET CURRENT ASSETS 174,296 164,637
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

174,296

164,637

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

154,296

144,637

MEMBERS' OTHER INTERESTS
Capital accounts 20,000 20,000
174,296 164,637

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 154,296 144,637
Members' other interests 20,000 20,000
174,296 164,637

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

AM ADVISORY SERVICES LLP (REGISTERED NUMBER: OC434432)

Balance Sheet - continued
5 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 May 2025 and were signed by:





B M McCorkell - Designated member

AM ADVISORY SERVICES LLP (REGISTERED NUMBER: OC434432)

Notes to the Financial Statements
for the Year Ended 5 April 2025


1. STATUTORY INFORMATION

AM Advisory Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
The members have reviewed the financial position at the year end and future cash flows. They are satisfied that AM Advisory Service LLP has adequate resources to continue in operation for the foreseeable future.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 113,134 126,773

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,348 5,525
Other creditors 1,900 1,900
7,248 7,425

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Capital loans and other debts due to current and former members of the LLP rank pari passu with all other creditors, in accordance with the members' agreement.