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Registered Number: 15489625
England and Wales
Abridged Accounts
for the period ended 28 February 2025
for
AMS TODD LTD

AMS TODD LTD Contents Page For the Period 14 February 2024 to 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15489625 AMS TODD LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 305
|  | 305
Current assets |  |
Debtors |  | 3,842
Cash at bank and in hand |  | 5,442
|  | 9,284
Creditors: amount falling due within one year |  | (8,354)
Net current assets |  | 930
Total assets less current liabilities |  | 1,235
Net assets |  | 1,235
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | 1,234
Shareholders' funds |  | 1,235
For the period ended 28 February 2025 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 October 2025 and were signed by:
------------------------------- Steven Todd Director
1

AMS TODD LTD Notes to the Abridged Financial Statements For the Period 14 February 2024 to 28 February 2025
General Information AMS TODD LTD is a private company, limited by shares, registered in England and Wales, registration number 15489625, registration address First Floor Office, 3 Hornton Place, London, Gloucestershire, W8 4LZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 14 February 2024 | - |  | -
Additions | 458 |  | 458
Disposals | - |  | -
At 28 February 2025 | 458 |  | 458
Depreciation
At 14 February 2024 | - |  | -
Charge for period | 153 |  | 153
On disposals | - |  | -
At 28 February 2025 | 153 |  | 153
Net book values
Closing balance as at 28 February 2025 | 305 |  | 305
Opening balance as at 14 February 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
2