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REGISTERED NUMBER: 06350968 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

AM:PM TRANSPORT LIMITED

AM:PM TRANSPORT LIMITED (REGISTERED NUMBER: 06350968)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AM:PM TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: L J Williams





SECRETARY: Mrs J Williams





REGISTERED OFFICE: 27 Birch Grove
Birchmoor
Tamworth
Staffordshire
B78 1AP





REGISTERED NUMBER: 06350968 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

AM:PM TRANSPORT LIMITED (REGISTERED NUMBER: 06350968)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,946 29,701

CURRENT ASSETS
Debtors 5 14,545 8,987
Cash at bank 3,830 5,204
18,375 14,191
CREDITORS
Amounts falling due within one year 6 24,045 27,901
NET CURRENT LIABILITIES (5,670 ) (13,710 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,276

15,991

CREDITORS
Amounts falling due after more than one
year

7

(15,510

)

(8,433

)

PROVISIONS FOR LIABILITIES (7,300 ) (7,450 )
NET ASSETS 466 108

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 465 107
466 108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AM:PM TRANSPORT LIMITED (REGISTERED NUMBER: 06350968)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





L J Williams - Director


AM:PM TRANSPORT LIMITED (REGISTERED NUMBER: 06350968)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

AM:PM Transport 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.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

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.
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

AM:PM TRANSPORT LIMITED (REGISTERED NUMBER: 06350968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 2,461 60,990 845 64,296
Additions - 20,500 - 20,500
Disposals - (33,000 ) - (33,000 )
At 31 March 2025 2,461 48,490 845 51,796
DEPRECIATION
At 1 April 2024 1,802 32,061 732 34,595
Charge for year 165 8,747 28 8,940
Eliminated on disposal - (20,685 ) - (20,685 )
At 31 March 2025 1,967 20,123 760 22,850
NET BOOK VALUE
At 31 March 2025 494 28,367 85 28,946
At 31 March 2024 659 28,929 113 29,701

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,939 8,318
Other debtors 6,606 669
14,545 8,987

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,400 4,400
Hire purchase contracts 2,671 658
Trade creditors 745 843
Taxation and social security 10,390 8,488
Other creditors 5,839 13,512
24,045 27,901

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 4,033 8,433
Hire purchase contracts 11,477 -
15,510 8,433

AM:PM TRANSPORT LIMITED (REGISTERED NUMBER: 06350968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
L J Williams
Balance outstanding at start of year - -
Amounts advanced 32,852 -
Amounts repaid (26,708 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,144 -