A&M PROJECT SOLUTIONS LTD

Company Registration Number:
11601758 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

A&M PROJECT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

A&M PROJECT SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Aleidus Uitslag
Registered office: 16
Tolmers Road
Cuffley
Potters Bar
Hertfordshire
England
EN6 4LA
Company Registration Number: 11601758 (England and Wales)

A&M PROJECT SOLUTIONS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Aleidus Uitslag

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: Aleidus Uitslag
Status: Director

A&M PROJECT SOLUTIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,851 9,498
Cash at bank and in hand: 12,422 13,242
Total current assets: 20,273 22,740
Creditors: amounts falling due within one year: 6 ( 7,355 ) ( 6,877 )
Net current assets (liabilities): 12,918 15,863
Total assets less current liabilities: 12,918 15,863
Creditors: amounts falling due after more than one year: 7 ( 3,602 ) ( 6,345 )
Total net assets (liabilities): 9,316 9,518

The notes form part of these financial statements

A&M PROJECT SOLUTIONS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,216 9,418
Shareholders funds: 9,316 9,518

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: Aleidus Uitslag
Status: Director

The notes form part of these financial statements

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 29,000 25,000

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,851 9,498
Total 7,851 9,498

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,755 6,264
Accruals and deferred income 600 613
Total 7,355 6,877

A&M PROJECT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,602 6,345
Total 3,602 6,345