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Company Registration No. 13475299 (England and Wales)
AM CONSTRUCTION AND ROOFING LTD Unaudited accounts for the year ended 30 June 2025
AM CONSTRUCTION AND ROOFING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AM CONSTRUCTION AND ROOFING LTD Company Information for the year ended 30 June 2025
Director
Alvydas Marinskas
Company Number
13475299 (England and Wales)
Registered Office
38 PATMORE WAY ROMFORD RM5 2HF UNITED KINGDOM
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AM CONSTRUCTION AND ROOFING LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,193 
46,357 
Current assets
Debtors
5
40,756 
19,084 
Cash at bank and in hand
1,425 
3,071 
42,181 
22,155 
Creditors: amounts falling due within one year
6
(65,890)
(59,030)
Net current liabilities
(23,709)
(36,875)
Net assets
10,484 
9,482 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,483 
9,481 
Shareholders' funds
10,484 
9,482 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2025 and were signed on its behalf by
Alvydas Marinskas Director Company Registration No. 13475299
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AM CONSTRUCTION AND ROOFING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AM CONSTRUCTION AND ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13475299. The registered office is 38 PATMORE WAY, ROMFORD, RM5 2HF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
51,287 
6,430 
57,717 
At 30 June 2025
51,287 
6,430 
57,717 
Depreciation
At 1 July 2024
8,547 
2,813 
11,360 
Charge for the year
8,547 
3,617 
12,164 
At 30 June 2025
17,094 
6,430 
23,524 
Net book value
At 30 June 2025
34,193 
- 
34,193 
At 30 June 2024
42,740 
3,617 
46,357 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
149 
Other debtors
40,756 
18,935 
40,756 
19,084 
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AM CONSTRUCTION AND ROOFING LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
293 
- 
Taxes and social security
3,089 
1,671 
Other creditors
41,388 
53,359 
Loans from directors
21,120 
4,000 
65,890 
59,030 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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