2024-04-01 2025-03-31 false Capium Accounts Production 1.1 07860284 2024-04-01 2025-03-31 07860284 bus:FullAccounts 2024-04-01 2025-03-31 07860284 bus:FRS102 2024-04-01 2025-03-31 07860284 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07860284 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07860284 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07860284 2024-04-01 2025-03-31 07860284 2025-03-31 07860284 bus:RegisteredOffice 2024-04-01 2025-03-31 07860284 core:WithinOneYear 2025-03-31 07860284 core:AfterOneYear 2025-03-31 07860284 1 2024-04-01 2025-03-31 07860284 bus:Director1 2024-04-01 2025-03-31 07860284 bus:Director1 2025-03-31 07860284 bus:Director1 2023-04-01 2024-03-31 07860284 bus:Director2 2024-04-01 2025-03-31 07860284 bus:Director2 2025-03-31 07860284 bus:Director2 2023-04-01 2024-03-31 07860284 bus:Director3 2024-04-01 2025-03-31 07860284 bus:Director3 2025-03-31 07860284 bus:Director3 2023-04-01 2024-03-31 07860284 bus:Director4 2024-04-01 2025-03-31 07860284 bus:Director4 2025-03-31 07860284 bus:Director4 2023-04-01 2024-03-31 07860284 bus:Director5 2024-04-01 2025-03-31 07860284 bus:Director5 2025-03-31 07860284 bus:Director5 2023-04-01 2024-03-31 07860284 bus:Director6 2024-04-01 2025-03-31 07860284 bus:Director6 2025-03-31 07860284 bus:Director6 2023-04-01 2024-03-31 07860284 bus:Director7 2024-04-01 2025-03-31 07860284 bus:Director7 2025-03-31 07860284 bus:Director7 2023-04-01 2024-03-31 07860284 bus:Director8 2024-04-01 2025-03-31 07860284 bus:Director8 2025-03-31 07860284 bus:Director8 2023-04-01 2024-03-31 07860284 bus:Director9 2024-04-01 2025-03-31 07860284 bus:Director9 2025-03-31 07860284 bus:Director9 2023-04-01 2024-03-31 07860284 bus:Director10 2024-04-01 2025-03-31 07860284 bus:Director10 2025-03-31 07860284 bus:Director10 2023-04-01 2024-03-31 07860284 bus:Director11 2024-04-01 2025-03-31 07860284 bus:Director11 2025-03-31 07860284 bus:Director11 2023-04-01 2024-03-31 07860284 bus:Director12 2024-04-01 2025-03-31 07860284 bus:Director12 2025-03-31 07860284 bus:Director12 2023-04-01 2024-03-31 07860284 bus:Director13 2024-04-01 2025-03-31 07860284 bus:Director13 2025-03-31 07860284 bus:Director13 2023-04-01 2024-03-31 07860284 2023-04-01 07860284 bus:CompanySecretary1 2024-04-01 2025-03-31 07860284 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07860284 2023-04-01 2024-03-31 07860284 2024-03-31 07860284 core:WithinOneYear 2024-03-31 07860284 core:AfterOneYear 2024-03-31 07860284 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07860284 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07860284 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07860284 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07860284 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07860284 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07860284 core:Non-currentFinancialInstruments 2025-03-31 07860284 core:Non-currentFinancialInstruments 2024-03-31 07860284 core:RetainedEarningsAccumulatedLosses 2025-03-31 07860284 core:RetainedEarningsAccumulatedLosses 2024-03-31 07860284 dpl:Item1 2024-04-01 07860284 dpl:Item1 2025-03-31 07860284 dpl:Item1 2023-04-01 07860284 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07860284
England & Northern Ireland
FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 13,859 |  | 10,392
Cash at bank and in hand |  | 51,666 |  | 26,684
|  | 65,525 |  | 37,076
Creditors: amount falling due within one year | 4 | (39,050) |  | (522)
Net current assets |  | 26,475 |  | 36,554
Total assets less current liabilities |  | 26,475 |  | 36,554
Net assets |  | 26,475 |  | 36,554
Capital and reserves |  |  |
Profit and loss account |  | 26,475 |  | 36,554
Shareholders' funds |  | 26,475 |  | 36,554
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 02 October 2025 and were signed on its behalf by:
------------------------------- Mr Timothy John Power MALIM Director
1

FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 07860284, registration address Unit 54 Brockley Cross Business Centre, 96 Endwell Road, Brockley, London, SE4 2PD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 13 (2024 : 13).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 13,859 |  | 10,135
Other Debtors | 0 |  | 257
| 13,859 |  | 10,392
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 26,979 |  | 0
Corporation Tax | 0 |  | 522
Other Creditors | 12,071 |  | 0
| 39,050 |  | 522
2