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Registered Number: 14725095
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

AHMSS LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 85,180    1,820 
Investments 4 25    25 
85,205    1,845 
Current assets      
Debtors 35,723    3,715 
Investments 53,658   
Cash at bank and in hand 80,838    115,168 
170,219    118,883 
Creditors: amount falling due within one year (312)   (49,124)
Net current assets 169,907    69,759 
 
Total assets less current liabilities 255,112    71,604 
Provisions for liabilities (21,295)   (455)
Net assets 233,817    71,149 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 233,617    70,949 
Shareholders' funds 233,817    71,149 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 July 2025 and were signed by:


-------------------------------
SB Maddineni
Director
1
General Information
AHMSS Ltd is a private company, limited by shares, registered in England and Wales, registration number 14725095, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 2,022      2,022 
Additions 1,556    85,908    87,464 
Disposals    
At 31 March 2025 3,578    85,908    89,486 
Depreciation
At 01 April 2024 202      202 
Charge for year 524    3,580    4,104 
On disposals    
At 31 March 2025 726    3,580    4,306 
Net book values
Closing balance as at 31 March 2025 2,852    82,328    85,180 
Opening balance as at 01 April 2024 1,820      1,820 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 April 2024 25    25 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 25    25 

5.

Advances and Credits



SB Maddineni


Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
SB Maddineni78,990 53,090 25,900 
0789900530900025900
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
SB Maddineni
0000000
6.

Controlling Parties

The company's ultimate controlling party is SB Maddenini by virtue of their interest in the share capital of the company.


2