AMS RECOVERY LTD

Company Registration Number:
14528578 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AMS RECOVERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AMS RECOVERY LTD

Balance sheet

As at 31 December 2024


Notes
2024
13 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 406,100 383,386
Total fixed assets: 406,100 383,386
Current assets
Debtors:   148,708 240,015
Cash at bank and in hand: 82,850 128,850
Total current assets: 231,558 368,865
Creditors: amounts falling due within one year:   (305,083) (279,163)
Net current assets (liabilities): (73,525) 89,702
Total assets less current liabilities: 332,575 473,088
Creditors: amounts falling due after more than one year:   (52,670) (307,382)
Total net assets (liabilities): 279,905 165,706
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 279,805 165,606
Shareholders funds: 279,905 165,706

The notes form part of these financial statements

AMS RECOVERY LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Andrew Hawksworth
Status: Director

The notes form part of these financial statements

AMS RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMS RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 13 12

AMS RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 482,394
Additions 127,133
At 31 December 2024 609,527
Depreciation
At 01 January 2024 99,008
Charge for year 104,419
At 31 December 2024 203,427
Net book value
At 31 December 2024 406,100
At 31 December 2023 383,386