Company Registration No. 09480815 (England and Wales)
AM Heating Services Limited
Unaudited accounts
for the year ended 31 March 2025
AM Heating Services Limited
Unaudited accounts
Contents
AM Heating Services Limited
Company Information
for the year ended 31 March 2025
Directors
Mr A Huddleston
Mr M Tudge
Company Number
09480815 (England and Wales)
Registered Office
Upper Pendrill Court
Ermine Street North
Papworth Everard
Cambridgeshire
CB23 3UY
England
Accountants
C J Dyke & Company
The Old Police Station
Priory Road
St Ives
Cambs
PE27 5BB
AM Heating Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
60,172
5,723
Cash at bank and in hand
22,287
33,301
Creditors: amounts falling due within one year
(32,362)
(45,153)
Net current assets
11,072
13,274
Total assets less current liabilities
71,244
18,997
Creditors: amounts falling due after more than one year
(67,289)
-
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
2,569
16,750
Shareholders' funds
3,569
17,750
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Mr A Huddleston
Director
Company Registration No. 09480815
AM Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2025
AM Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09480815. The registered office is Upper Pendrill Court, Ermine Street North, Papworth Everard, Cambridgeshire, CB23 3UY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
33.3% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
AM Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
39,300
10,017
49,317
Disposals
(31,360)
-
(31,360)
At 31 March 2025
85,456
10,017
95,473
At 1 April 2024
34,735
8,859
43,594
Charge for the year
19,733
174
19,907
On disposals
(28,200)
-
(28,200)
At 31 March 2025
26,268
9,033
35,301
At 31 March 2025
59,188
984
60,172
At 31 March 2024
4,565
1,158
5,723
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Trade debtors
18,867
24,706
Accrued income and prepayments
2,080
220
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,660
18,039
Taxes and social security
12,395
18,872
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
67,289
-
AM Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).