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Company Registration No. 10429942 (England and Wales)
AMERON SERVICE LTD Unaudited accounts for the year ended 30 September 2025
AMERON SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMERON SERVICE LTD Company Information for the year ended 30 September 2025
Director
Anatoli Hristov
Company Number
10429942 (England and Wales)
Registered Office
217 CARNATION ROAD ROCHESTER ME2 2YG ENGLAND
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AMERON SERVICE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,844 
18,110 
Current assets
Debtors
5
8,952 
4,144 
Cash at bank and in hand
4,296 
11,613 
13,248 
15,757 
Creditors: amounts falling due within one year
6
(13,393)
(19,975)
Net current liabilities
(145)
(4,218)
Net assets
16,699 
13,892 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,698 
13,891 
Shareholders' funds
16,699 
13,892 
For the year ending 30 September 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.
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 15 October 2025 and were signed on its behalf by
Anatoli Hristov Director Company Registration No. 10429942
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AMERON SERVICE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMERON SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10429942. The registered office is 217 CARNATION ROAD, ROCHESTER, ME2 2YG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
222 
22,485 
22,707 
At 30 September 2025
222 
22,485 
22,707 
Depreciation
At 1 October 2024
121 
4,476 
4,597 
Charge for the year
18 
1,247 
1,265 
Surplus on revaluation
- 
1 
1 
At 30 September 2025
139 
5,724 
5,863 
Net book value
At 30 September 2025
83 
16,761 
16,844 
At 30 September 2024
101 
18,009 
18,110 
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AMERON SERVICE LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,952 
4,144 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,066 
2,309 
Loans from directors
10,696 
13,891 
Accruals
631 
3,775 
13,393 
19,975 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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