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Company Registration No. 09227661 (England and Wales)
A & M Building & Roofing Limited Unaudited accounts for the year ended 30 September 2024
A & M Building & Roofing Limited Company Information for the year ended 30 September 2024
Directors
Laurie Marku Agustin Marku
Company Number
09227661 (England and Wales)
Registered Office
387 Chartridge Lane Chesham Bucks HP5 2SL
Accountants
John Phillips 387 Chartridge Lane Chesham Bucks HP5 2SL
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A & M Building & Roofing Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
16,137 
16,516 
Current assets
25,241 
15,733 
Creditors: amounts falling due within one year
(15,411)
(11,973)
Net current assets
9,830 
3,760 
Total assets less current liabilities
25,967 
20,276 
Creditors: amounts falling due after more than one year
(23,957)
(33,415)
Accruals and deferred income
(2,000)
(1,500)
Net assets/(net liabilities)
10 
(14,639)
Capital and reserves
10 
(14,639)
NOTES TO THE ACCOUNTS
1 Statutory information
A & M Building & Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 09227661. The registered office is 387 Chartridge Lane, Chesham, Bucks, HP5 2SL.
2 Directors' advances, credit and guarantees
The directors owed the company £24,806 (2023 - £11,357) at the balance sheet date. The loans were fully repaid after the year end.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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A & M Building & Roofing Limited Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2025
Laurie Marku Director Company Registration No. 09227661
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