AMS Car Care Limited 12377391 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 12377391 2024-01-01 2024-12-31 12377391 2024-12-31 12377391 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12377391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12377391 bus:Micro-entities 2024-01-01 2024-12-31 12377391 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12377391 bus:FilletedAccounts 2024-01-01 2024-12-31 12377391 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12377391 bus:RegisteredOffice 2024-01-01 2024-12-31 12377391 bus:Director1 2024-01-01 2024-12-31 12377391 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12377391 bus:Agent1 2024-01-01 2024-12-31 12377391 countries:England 2024-01-01 2024-12-31 12377391 2023-01-01 2023-12-31 12377391 2023-12-31 12377391 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12377391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12377391

AMS Car Care Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 December 2024

 

AMS Car Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

AMS Car Care Limited

Company Information

Director

Mr S Watson

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

AMS Car Care Limited

(Registration number: 12377391)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

4,022

5,027

Current assets

59,692

61,214

Creditors: Amounts falling due within one year

(32,185)

(27,468)

Net current assets

27,507

33,746

Total assets less current liabilities

31,529

38,773

Creditors: Amounts falling due after more than one year

(6,378)

(10,377)

Accruals and deferred income

(760)

(843)

 

24,391

27,553

Capital and Reserves

24,391

27,553

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

.........................................
Mr S Watson
Director

 

AMS Car Care Limited

(Registration number: 12377391)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).