Companies House 2024-07-01 2025-06-30 false 14196933 2025-06-30 14196933 2024-07-01 2025-06-30 14196933 2023-07-01 2024-06-30 14196933 uk-bus:Director1 2024-07-01 2025-06-30 14196933 uk-bus:Director2 2024-07-01 2025-06-30 14196933 2024-07-01 2025-06-30 14196933 uk-bus:Micro-entities 2024-07-01 2025-06-30 14196933 uk-bus:FullAccounts 2024-07-01 2025-06-30 14196933 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14196933 2024-06-30 14196933 uk-core:WithinOneYear 2025-06-30 14196933 uk-core:WithinOneYear 2024-06-30 14196933 uk-core:AfterOneYear 2025-06-30 14196933 1 2024-07-01 2025-06-30 14196933 2 2024-07-01 2025-06-30 14196933 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 14196933

A&M FUTURE LTD

Micro-entity Accounts

30 June 2025

## A&M FUTURE LTD Registered Number 14196933

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1,000 | 1,000
Current Assets |  | 2,739 | 3,459
Creditors: amounts falling due within one year |  | (2,227) | (1,854)
Net current assets (liabilities) |  | 512 | 1,605
Total assets less current liabilities |  | 1,512 | 2,605
Total net assets (liabilities) |  | 1,512 | 2,605
Capital and reserves |  | 1,512 | 2,605

- For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
Osama Diab, Director

## A&M FUTURE LTD Registered Number 14196933

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1