Architectural Mould Services Limited

Registered number: 03922464

	2025	2024
	£	£
Fixed assets	2,227	2,725

Current assets	206,664	156,393
Prepayments and accrued income	2,353	4,935
Creditors: Amounts Falling Due Within One Year	(53,062 )	(44,912 )

NET CURRENT ASSETS	155,955	116,416

TOTAL ASSETS LESS CURRENT LIABILITIES	158,182	119,141

Accruals and deferred income	(4,707 )	(3,483 )

NET ASSETS	153,475	115,658

CAPITAL AND RESERVES	153,475	115,658

Notes

1. General Information

Architectural Mould Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03922464 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 28 February 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 directors acknowledge their 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 M Cage

Director

18/11/2025