Company Registration No. 10763845 (England and Wales)
AM Medical Limited
Unaudited accounts
for the year ended 31 May 2025
AM Medical Limited
Unaudited accounts
Contents
AM Medical Limited
Company Information
for the year ended 31 May 2025
Company Number
10763845 (England and Wales)
Registered Office
Flat 11
Claremont View
11 Claremont Gardens, Edgbaston
Birmingham
West Midlands
B15 3BA
England
AM Medical Limited
Statement of financial position
as at 31 May 2025
Tangible assets
40,368
308
Investments
155,000
155,000
Cash at bank and in hand
6,320
1,536
Creditors: amounts falling due within one year
(98,022)
(50,662)
Net current liabilities
(91,702)
(37,034)
Net assets
103,666
118,274
Called up share capital
10
10
Profit and loss account
103,656
118,264
Shareholders' funds
103,666
118,274
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2025 and were signed on its behalf by
Adam McNally
Director
Company Registration No. 10763845
AM Medical Limited
Notes to the Accounts
for the year ended 31 May 2025
AM Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 10763845. The registered office is Flat 11, Claremont View, 11 Claremont Gardens, Edgbaston, Birmingham, West Midlands, B15 3BA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 Years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).