AM DISTILLING LTD

Registered number: 11136564

	2025	2024
	£	£
Fixed assets	134,212	111,955

Current assets	326,635	304,358
Prepayments and accrued income	24,365	1,451
Creditors: Amounts Falling Due Within One Year	(90,141 )	(67,228 )

NET CURRENT ASSETS	260,859	238,581

TOTAL ASSETS LESS CURRENT LIABILITIES	395,071	350,536

Creditors: Amounts Falling Due After More Than One Year	(2,508 )	(7,568 )
Accruals and deferred income	(2,025 )	(12,467 )

NET ASSETS	390,538	330,501

CAPITAL AND RESERVES	390,538	330,501

Notes

1. General Information

AM DISTILLING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11136564 . The registered office is The Keepers Store, Luton Hoo Estate, Luton, Bedfordshire, LU1 4LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley McCallum

Director

09/09/2025