AM (INGREDIENTS) LIMITED

Company Registration Number:
06594275 (England and Wales)

Unaudited abridged accounts for the year ended 27 September 2024

Period of accounts

Start date: 01 October 2023

End date: 27 September 2024

AM (INGREDIENTS) LIMITED

Contents of the Financial Statements

for the Period Ended 27 September 2024

Balance sheet
Notes

AM (INGREDIENTS) LIMITED

Balance sheet

As at 27 September 2024


Notes

2024

16 months to 30 September 2023


£

£
Fixed assets
Tangible assets: 3 0 149,468
Investments:   0 0
Total fixed assets: 0 149,468
Current assets
Stocks: 0 538,571
Debtors: 4 4,821,270 3,159,675
Cash at bank and in hand: 0 2,515,947
Investments:   0 0
Total current assets: 4,821,270 6,214,193
Creditors: amounts falling due within one year:   0 (1,515,521)
Net current assets (liabilities): 4,821,270 4,698,672
Total assets less current liabilities: 4,821,270 4,848,140
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (26,870)
Total net assets (liabilities): 4,821,270 4,821,270
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,821,170 4,821,170
Shareholders funds: 4,821,270 4,821,270

The notes form part of these financial statements

AM (INGREDIENTS) LIMITED

Balance sheet statements

For the year ending 27 September 2024 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 08 May 2025
and signed on behalf of the board by:

Name: G D MITCHELL
Status: Director

The notes form part of these financial statements

AM (INGREDIENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

1. Accounting policies

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

AM (INGREDIENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

2. Employees

2024 16 months to 30 September 2023
Average number of employees during the period 0 23

AM (INGREDIENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 294,940
Transfers (294,940)
At 27 September 2024 0
Depreciation
At 01 October 2023 145,472
Other adjustments (145,472)
At 27 September 2024 0
Net book value
At 27 September 2024 0
At 30 September 2023 149,468

AM (INGREDIENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

4. Debtors

2024 16 months to 30 September 2023
££
Debtors due after more than one year: 0 0