AM & Sons Property Maintenance Ltd

Registered number: 11799083

	2025	2024
	£	£
Fixed assets	7,493	(521 )

Current assets	15,143	21,892
Prepayments and accrued income	-	383
Creditors: Amounts Falling Due Within One Year	(31,887 )	(30,629 )

NET CURRENT LIABILITIES	(16,744 )	(8,354 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,251 )	(8,875 )

Accruals and deferred income	(748 )	(748 )

NET LIABILITIES	(9,999 )	(9,623 )

CAPITAL AND RESERVES	(9,999 )	(9,623 )

Notes

1. General Information

AM & Sons Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11799083 . The registered office is 71 Catherton, Stirchley, Telford, TF3 1YU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Allan Mackenzie

Director

29/10/2025