2024-04-01 08430624 2025-03-31 08430624 2024-04-01 2025-03-31 08430624 2024-03-31 08430624 2023-04-01 2024-03-31 08430624 uk-core:WithinOneYear 2024-03-31 08430624 uk-core:WithinOneYear 2025-03-31 08430624 uk-core:ShareCapital 2025-03-31 08430624 uk-core:ShareCapital 2024-03-31 08430624 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08430624 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08430624 uk-core:OtherMiscellaneousReserve 2025-03-31 08430624 uk-bus:Director1 2024-04-01 2025-03-31 08430624 uk-core:PlantMachinery 2024-03-31 08430624 uk-core:ComputerEquipment 2024-03-31 08430624 uk-core:ComputerEquipment 2025-03-31 08430624 uk-core:PlantMachinery 2025-03-31 08430624 uk-core:PlantMachinery 2024-04-01 2025-03-31 08430624 uk-core:ComputerEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08430624 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08430624 uk-bus:FRS102 2024-04-01 2025-03-31 08430624 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08430624 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

AM Pre Clinical Services Limited

Registered Number:08430624

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
AM Pre Clinical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08430624

As at 31 March 2025

AM Pre Clinical Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

182
337
2
182
337

Current assets

19,627

Cash and cash equivalents

20,070
20,070
19,627

Trade and other payables: amounts falling due within one
year

(7,019)
(7,019)
3
12,608
13,051
Net current assets

Total assets less current liabilities

13,233
12,945
13,233
Net assets
12,945

Capital and reserves

Called up share capital

1
1

Retained earnings

11,921
11,633

Other reserves

1,311
1,311
13,233
12,945
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Alan Michael McCarthy Director

These financial statements were approved and authorised for issue by the Board on 03 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
AM Pre Clinical Services Limited
Notes to the Financial Statements
Statutory Information

AM Pre Clinical Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08430624.

Registered address:

129 Bridge Street
Macclesfield
Cheshire
SK11 6QE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

6,200
3,200
3,000

At 31 March 2025

3,000
3,200
6,200

Provision for depreciation and impairment

At 01 April 2024

5,863
3,200
2,663
Charge for year
155
-
155

At 31 March 2025

6,018
3,200
2,818

At 31 March 2025

Net book value

182
-
182

At 31 March 2024

337
-
337

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,121
3,121

Other creditors

3,898
3,898
7,019
7,019
2 of 3
5
For the year ended 31 March 2025
AM Pre Clinical Services Limited
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 0
3 of 3