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Company Registration No. 8378219 (England and Wales)
AM CAR PARTS LIMITED Unaudited accounts for the year ended 31 January 2025
AM CAR PARTS LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AM CAR PARTS LIMITED Company Information for the year ended 31 January 2025
Director
Sajid Ali
Company Number
8378219 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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AM CAR PARTS LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
653
816
Current assets
592,013
479,036
Creditors: amounts falling due within one year
(191,408)
(173,616)
Net current assets
400,605
305,420
Total assets less current liabilities
401,258
306,236
Creditors: amounts falling due after more than one year
(44,928)
(56,093)
Provisions for liabilities
(64,334)
(25,420)
Net assets
291,996
224,723
Capital and reserves
291,996
224,723
NOTES TO THE ACCOUNTS
1 Statutory information
AM CAR PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8378219. The registered office is 124 City Road, London, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2025
Sajid Ali Director Company Registration No. 8378219
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