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REGISTERED NUMBER: 14807034 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

A M Mortar Supplies Ltd

A M Mortar Supplies Ltd (Registered number: 14807034)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Income Statement 1

Balance Sheet 2


A M Mortar Supplies Ltd (Registered number: 14807034)

Income Statement
for the Year Ended 30 April 2025

£   

TURNOVER 42,875

Cost of raw materials and consumables (32,414 )

Depreciation and other amounts written off
assets

(2,700

)

Other charges (35,362 )

Taxation -

LOSS (27,601 )

A M Mortar Supplies Ltd (Registered number: 14807034)

Balance Sheet
30 April 2025

£    £   
FIXED ASSETS 11,300

CURRENT ASSETS 207

CREDITORS
Amounts falling due within one year (787 )
NET CURRENT LIABILITIES (580 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,720

CREDITORS
Amounts falling due after more than
one year

(38,221

)
NET LIABILITIES (27,501 )

CAPITAL AND RESERVES (27,501 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A M Mortar Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14807034

Registered office: 63g Lord Avenue
Thornaby
Stockton-On-Tees
United Kingdom
TS17 9JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL.



A M Mortar Supplies Ltd (Registered number: 14807034)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





Ms A Knott - Director