30 October 2023 false No description of principal activity Taxfiler 2024.6 15246158business:PrivateLimitedCompanyLtd2023-10-302024-10-31 152461582023-10-29 152461582023-10-302024-10-31 15246158business:AuditExempt-NoAccountantsReport2023-10-302024-10-31 15246158business:AbridgedAccounts2023-10-302024-10-31 152461582024-10-31 15246158business:Director12023-10-302024-10-31 15246158business:Director22023-10-302024-10-31 15246158business:RegisteredOffice2023-10-302024-10-31 15246158core:WithinOneYear2024-10-31 15246158core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15246158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15246158core:PreviouslyStatedAmount2024-10-31 15246158business:SmallEntities2023-10-302024-10-31 15246158countries:EnglandWales2023-10-302024-10-31 15246158core:PlantMachinery2023-10-302024-10-31 15246158core:MotorVehicles2023-10-302024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15246158 (England and Wales)
AM to PM Services Ltd Unaudited accounts for the period from 30 October 2023 to 31 October 2024
AM to PM Services Ltd Unaudited accounts Contents
Page
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AM to PM Services Ltd Company Information for the period from 30 October 2023 to 31 October 2024
Directors
Paul Andrew Moss Amanda Jane Moss
Company Number
15246158 (England and Wales)
Registered Office
1 Commonside West Winch King's Lynn PE33 0NJ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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AM to PM Services Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,707 
Current assets
Inventories
50 
Debtors
1,584 
Cash at bank and in hand
1,965 
3,599 
Creditors: amounts falling due within one year
(9,653)
Net current liabilities
(6,054)
Total assets less current liabilities
2,653 
Provisions for liabilities
Deferred tax
(600)
Net assets
2,053 
Capital and reserves
Called up share capital
20 
Profit and loss account
2,033 
Shareholders' funds
2,053 
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 June 2025 and were signed on its behalf by
Paul Andrew Moss Director Company Registration No. 15246158
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AM to PM Services Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
1
Statutory information
AM to PM Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15246158. The registered office is 1 Commonside, West Winch, King's Lynn, PE33 0NJ, England.
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 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. The company commenced trading on 2 January 2024
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 October 2023
- 
Additions
9,821 
At 31 October 2024
9,821 
Depreciation
Charge for the period
1,114 
At 31 October 2024
1,114 
Net book value
At 31 October 2024
8,707 
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AM to PM Services Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
5
Average number of employees
During the period the average number of employees was 1.
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