Company registration number 13551510 (England and Wales)
AMB FILM SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
AMB FILM SERVICES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
36,171
46,401
Current assets
59,648
52,470
Prepayments and accrued income
-
0
726
Creditors: amounts falling due within one year
(63,641)
(60,065)
Net current liabilities
(3,993)
(6,869)
Total assets less current liabilities
32,178
39,532
Net assets
32,178
39,532
Capital and reserves
32,178
39,532
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
-
0

AMB Film Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Green End Farm, Green End, Maulden, Bedfordshire, MK45 2AB.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AMB FILM SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 July 2025
A M Bell
Director
Company registration number 13551510 (England and Wales)
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