A. & M. (UK) LIMITED

Company Registration Number:
03805733 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A. & M. (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A. & M. (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: S A Hashemi
Secretary: S A Hashemi
Registered office: 10
The Grove
North Lane
Leeds
Yorkshire
LS8 2QQ
Company Registration Number: 03805733 (England and Wales)

A. & M. (UK) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

To provide electrical design services and consultancy to the industry.

Political and charitable donations

To the people to help them out of difficult time

Company policy on the employment of disabled persons

To help and employ them

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
S A Hashemi

Secretary
S A Hashemi

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: S A Hashemi
Status: Director

A. & M. (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 24,628 14,430
Cost of sales ( 16,157 ) ( 13,078 )
Gross Profit or (Loss) 8,471 1,352
Administrative Expenses ( 15 ) -
Operating Profit or (Loss) 8,456 1,352
Profit or (Loss) Before Tax 8,456 1,352
Tax on Profit ( 1,606 ) ( 132 )
Profit or (Loss) for Period 6,850 1,220

The notes form part of these financial statements

A. & M. (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 568 10
Total fixed assets: 568 10
Current assets
Debtors: 5 23 232
Cash at bank and in hand: 2,378 825
Total current assets: 2,401 1,057
Net current assets (liabilities): 2,401 1,057
Total assets less current liabilities: 2,969 1,067
Creditors: amounts falling due after more than one year: 6 ( 178 ) ( 256 )
Total net assets (liabilities): 2,791 811

The notes form part of these financial statements

A. & M. (UK) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 2,691 711
Shareholders funds: 2,791 811

For the year ending 31 March 2025 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 26 July 2025
And Signed On Behalf Of The Board By:

Name: S A Hashemi
Status: Director

The notes form part of these financial statements

A. & M. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

A. & M. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

A. & M. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 - 10 10
Additions 233 558 791
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 233 568 801
Depreciation
At 01 April 2024 - - -
Charge for year - 233 233
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 233 233
Net book value
At 31 March 2025 233 335 568
At 31 March 2024 - 10 10

A. & M. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 146
Prepayments and accrued income 23 10
Other debtors 76
Total 23 232

A. & M. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Bank loans and overdrafts 1
Other creditors 178 255
Total 178 256

A. & M. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 711
Surplus or deficit after revaluation 1,980
Balance at 31 March 2025 2,691

it should be correct