Company registration number 15923248 (England and Wales)
AMCAMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AMCAMS LTD
COMPANY INFORMATION
Director
Mr D N Innes
(Appointed 28 August 2024)
Company number
15923248
Registered office
44 Clarence Road
Fleet
Hampshire
UK
GU51 3RY
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
AMCAMS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AMCAMS LTD FOR THE PERIOD ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMCAMS Ltd for the period ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMCAMS Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of AMCAMS Ltd and state those matters that we have agreed to state to the Board of Directors of AMCAMS Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMCAMS Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that AMCAMS Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AMCAMS Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of AMCAMS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
31 July 2025
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
AMCAMS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
£
£
Fixed assets
1,565
Current assets
35,281
Creditors: amounts falling due within one year
(13,741)
Net current assets
21,540
Total assets less current liabilities
23,105
Net assets
23,105
Capital and reserves
23,105
Notes to the financial statements
1
Reporting period
The accounts are presented for the period 28 August 2024 to 31 March 2025 as these are the first financial statements prepared by the company.
2
Director's benefits: advances, credit and guarantees
During the year the company loaned £309 to a director. The amount is interest-free and repayable on demand.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
AMCAMS Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Clarence Road, Fleet, Hampshire, UK, GU51 3RY.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMCAMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2025
Mr D N Innes
Director
Company registration number 15923248 (England and Wales)