IRIS Accounts Production v25.1.3.33 09183191 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091831912023-10-31091831912024-10-31091831912023-11-012024-10-31091831912022-10-31091831912022-11-012023-10-31091831912023-10-3109183191ns15:EnglandWales2023-11-012024-10-3109183191ns14:PoundSterling2023-11-012024-10-3109183191ns10:Director12023-11-012024-10-3109183191ns10:Director22023-11-012024-10-3109183191ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3109183191ns10:SmallEntities2023-11-012024-10-3109183191ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3109183191ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3109183191ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3109183191ns10:FullAccounts2023-11-012024-10-3109183191ns10:OrdinaryShareClass12023-11-012024-10-3109183191ns10:OrdinaryShareClass22023-11-012024-10-3109183191ns10:OrdinaryShareClass32023-11-012024-10-3109183191ns10:OrdinaryShareClass42023-11-012024-10-3109183191ns10:Director32023-11-012024-10-3109183191ns10:CompanySecretary12023-11-012024-10-3109183191ns10:RegisteredOffice2023-11-012024-10-3109183191ns5:CurrentFinancialInstruments2024-10-3109183191ns5:CurrentFinancialInstruments2023-10-3109183191ns5:Non-currentFinancialInstruments2024-10-3109183191ns5:Non-currentFinancialInstruments2023-10-3109183191ns5:ShareCapital2024-10-3109183191ns5:ShareCapital2023-10-3109183191ns5:RetainedEarningsAccumulatedLosses2024-10-3109183191ns5:RetainedEarningsAccumulatedLosses2023-10-3109183191ns5:PlantMachinery2023-11-012024-10-3109183191ns5:MotorVehicles2023-11-012024-10-3109183191ns5:ComputerEquipment2023-11-012024-10-3109183191ns5:PlantMachinery2023-10-3109183191ns5:MotorVehicles2023-10-3109183191ns5:ComputerEquipment2023-10-3109183191ns5:PlantMachinery2024-10-3109183191ns5:MotorVehicles2024-10-3109183191ns5:ComputerEquipment2024-10-3109183191ns5:PlantMachinery2023-10-3109183191ns5:MotorVehicles2023-10-3109183191ns5:ComputerEquipment2023-10-3109183191ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-10-3109183191ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-11-012024-10-3109183191ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-10-3109183191ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-10-3109183191ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3109183191ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3109183191ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-10-3109183191ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-10-3109183191ns10:OrdinaryShareClass12024-10-3109183191ns10:OrdinaryShareClass22024-10-3109183191ns10:OrdinaryShareClass32024-10-3109183191ns10:OrdinaryShareClass42024-10-31
REGISTERED NUMBER: 09183191 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

AMF SERVICES (BEDFORD) LIMITED

AMF SERVICES (BEDFORD) LIMITED (REGISTERED NUMBER: 09183191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMF SERVICES (BEDFORD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: ME Fuller
Mrs A E Fuller
J Fuller





SECRETARY:





REGISTERED OFFICE: 40 Rectory Lane
Houghton Conquest
Bedfordshire
MK45 3LD





REGISTERED NUMBER: 09183191 (England and Wales)





ACCOUNTANTS: Bayler Wood Associates Ltd
Chartered Certified Accountants
2 Church Lane
Walgrave
Northamptonshire
NN6 9QH

AMF SERVICES (BEDFORD) LIMITED (REGISTERED NUMBER: 09183191)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 71,670 70,654

CURRENT ASSETS
Stocks 37,000 41,984
Debtors 5 68,279 63,653
Cash at bank and in hand 76,244 98,657
181,523 204,294
CREDITORS
Amounts falling due within one year 6 130,909 150,868
NET CURRENT ASSETS 50,614 53,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,284

124,080

CREDITORS
Amounts falling due after more than one
year

7

(38,923

)

(38,606

)

PROVISIONS FOR LIABILITIES (2,346 ) -
NET ASSETS 81,015 85,474

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 80,815 85,274
SHAREHOLDERS' FUNDS 81,015 85,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMF SERVICES (BEDFORD) LIMITED (REGISTERED NUMBER: 09183191)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:




ME Fuller - Director



Mrs A E Fuller - Director


AMF SERVICES (BEDFORD) LIMITED (REGISTERED NUMBER: 09183191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

AMF Services (Bedford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

AMF SERVICES (BEDFORD) LIMITED (REGISTERED NUMBER: 09183191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 65,781 150,120 7,984 223,885
Additions 1,391 28,998 10,574 40,963
At 31 October 2024 67,172 179,118 18,558 264,848
DEPRECIATION
At 1 November 2023 46,537 99,538 7,156 153,231
Charge for year 11,542 25,718 2,687 39,947
At 31 October 2024 58,079 125,256 9,843 193,178
NET BOOK VALUE
At 31 October 2024 9,093 53,862 8,715 71,670
At 31 October 2023 19,244 50,582 828 70,654

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 November 2023 98,989
Additions 28,998
Transfer to ownership (33,995 )
At 31 October 2024 93,992
DEPRECIATION
At 1 November 2023 50,461
Charge for year 23,664
Transfer to ownership (33,428 )
At 31 October 2024 40,697
NET BOOK VALUE
At 31 October 2024 53,295
At 31 October 2023 48,528

AMF SERVICES (BEDFORD) LIMITED (REGISTERED NUMBER: 09183191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 35,546 31,046
Other debtors 31,800 31,800
Deferred tax asset - 135
Prepayments 933 672
68,279 63,653

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 14,814 10,161
Trade creditors 39,211 25,440
Social security and other taxes 24,576 33,913
VAT 29,274 30,276
Directors' current accounts 8,202 36,539
Sundry creditors and accruals 4,832 4,539
130,909 150,868

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 8,333 18,333
Hire purchase contracts 30,590 20,273
38,923 38,606

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100
45 A Ordinary £1 45 45
45 B Ordinary £1 45 45
10 C Ordinary £1 10 10
200 200