Company Registration Number 09903574 (England and Wales)
AMMO (COMMERCIAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AMMO (COMMERCIAL) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,002,598
1,201,669
Current assets
268,212
39,414
Prepayments and accrued income
149
Creditors: amounts falling due within one year
(765,651)
(737,558)
Net current liabilities
(497,439)
(697,995)
Total assets less current liabilities
505,159
503,674
Creditors: amounts falling due after more than one year
(487,080)
(487,080)
Net assets
18,079
16,594
Capital and reserves
18,079
16,594
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director received advances of £264,145 (2023: £0). The loan is subject to interest at the approved HMRC rate and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Ammo (Commercial) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Merchants House, Crook Street, Chester, CH1 2BE.
For the year ended 31 December 2024 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 year 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMMO (COMMERCIAL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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 16 September 2025
Mr AB Clark
Director
Company registration number 09903574 (England and Wales)