1 August 2023 false No description of principal activity Taxfiler 2024.6 05843940business:PrivateLimitedCompanyLtd2023-08-012024-07-31 058439402023-07-31 058439402023-08-012024-07-31 05843940business:AuditExemptWithAccountantsReport2023-08-012024-07-31 05843940business:FilletedAccounts2023-08-012024-07-31 058439402024-07-31 05843940business:Director12023-08-012024-07-31 05843940business:Director22023-08-012024-07-31 05843940business:RegisteredOffice2023-08-012024-07-31 058439402023-07-31 05843940core:WithinOneYear2024-07-31 05843940core:WithinOneYear2023-07-31 05843940core:AfterOneYear2024-07-31 05843940core:AfterOneYear2023-07-31 05843940countries:EnglandWales2023-08-012024-07-31 058439402022-08-012023-07-31 05843940business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05843940 (England and Wales)
A & M MOTOR SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
A & M MOTOR SERVICES LIMITED Company Information for the year ended 31 July 2024
Directors
Imran Mohammad Amjad Ali
Company Number
05843940 (England and Wales)
Registered Office
UNIT 3 & 4, YORK STREET ST WERBURGHS BRISTOL BS2 9XT
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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A & M MOTOR SERVICES LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
616 
770 
Current assets
112,356 
93,499 
Creditors: amounts falling due within one year
(68,717)
(49,060)
Net current assets
43,639 
44,439 
Total assets less current liabilities
44,255 
45,209 
Creditors: amounts falling due after more than one year
(26,171)
(31,217)
Accruals and deferred income
(6,547)
(5,195)
Net assets
11,537 
8,797 
Capital and reserves
11,537 
8,797 
NOTES TO THE ACCOUNTS
1 Statutory information
A & M MOTOR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05843940. The registered office is UNIT 3 & 4, YORK STREET, ST WERBURGHS, BRISTOL, BS2 9XT.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 28 August 2025
Imran Mohammad Director Company Registration No. 05843940
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