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REGISTERED NUMBER: 11812802 (England and Wales)


Financial Statements for the Year Ended 31 March 2025

for

A M Supplier Ltd

A M Supplier Ltd (Registered number: 11812802)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A M Supplier Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Kuldip Singh Sidhu
Mr Shivraj Singh





SECRETARY: Mr Kuldip Singh Sidhu





REGISTERED OFFICE: Unit 12 I
Hepworth Park
Coed Cae Lane
Pontyclun
CF72 9DX





REGISTERED NUMBER: 11812802 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

A M Supplier Ltd (Registered number: 11812802)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 -
Tangible assets 5 76,498 48,368
126,498 48,368

CURRENT ASSETS
Stocks 74,034 62,500
Debtors 6 99,821 7,383
Cash at bank and in hand 30,620 122,759
204,475 192,642
CREDITORS
Amounts falling due within one year 7 243,553 186,954
NET CURRENT (LIABILITIES)/ASSETS (39,078 ) 5,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,420

54,056

CREDITORS
Amounts falling due after more than one
year

8

15,689

21,964
NET ASSETS 71,731 32,092

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 71,729 32,090
SHAREHOLDERS' FUNDS 71,731 32,092

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 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.

A M Supplier Ltd (Registered number: 11812802)

Statement of Financial Position - 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





Mr Kuldip Singh Sidhu - Director


A M Supplier Ltd (Registered number: 11812802)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A M Supplier Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 50,000
At 31 March 2025 50,000
NET BOOK VALUE
At 31 March 2025 50,000

A M Supplier Ltd (Registered number: 11812802)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 77,367
Additions 45,402
At 31 March 2025 122,769
DEPRECIATION
At 1 April 2024 28,999
Charge for year 17,272
At 31 March 2025 46,271
NET BOOK VALUE
At 31 March 2025 76,498
At 31 March 2024 48,368

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 96,287 6,184
Other debtors 3,534 1,199
99,821 7,383

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 15,372 14,729
Taxation and social security 7,275 4,595
Other creditors 220,906 167,630
243,553 186,954

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 15,689 21,964

A M Supplier Ltd (Registered number: 11812802)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Share capital 1 £1 2 2