Registered number
11774980
A M Site Services Limited
Filleted Accounts
31 January 2025
A M Site Services Limited
Registered number: 11774980
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 5,394 7,192
Current assets 11,086 11,768
Creditors: amounts falling due within one year (9,556) 3,143
Net current assets 1,530 14,911
Total assets less current liabilities 6,924 22,103
Creditors: amounts falling due after more than one year - (2,967)
Accruals and deferred income (1,859) (1,675)
Net assets 5,065 17,461
Capital and reserves 5,065 17,461
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Ager
Director
Approved by the board on 12 August 2025
A M Site Services Limited 11774980 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr D Ager No description of principal activity 11774980 2023-02-01 2024-01-31 11774980 core:WithinOneYear 2024-01-31 11774980 core:AfterOneYear 2024-01-31 11774980 2024-02-01 2025-01-31 11774980 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11774980 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11774980 countries:England 2024-02-01 2025-01-31 11774980 bus:Director40 2024-02-01 2025-01-31 11774980 bus:Micro-entities 2024-02-01 2025-01-31 11774980 bus:FilletedAccounts 2024-02-01 2025-01-31 11774980 2025-01-31 11774980 core:WithinOneYear 2025-01-31 11774980 core:AfterOneYear 2025-01-31 11774980 2024-01-31 iso4217:GBP xbrli:pure