Registered number
15568251
YOUR AM SERVICES LTD
Accounts
31 March 2025
YOUR AM SERVICES LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
YOUR AM SERVICES LTD
Company Information
Director
Afzal MUHAMMAD
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
Registered number
15568251
YOUR AM SERVICES LTD
Accountants' Report
Accountants' report to the director of
YOUR AM SERVICES LTD
You consider that the company is exempt from an audit for the period ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
8 December 2025
YOUR AM SERVICES LTD
Profit and Loss Account
for the period from 16 March 2024 to 31 March 2025
2025
£
Turnover 46,346
Cost of raw materials and consumables (1,455)
Gross profit 44,891
Staff costs (20,692)
Other charges (23,759)
Profit before taxation 440
Tax (84)
Profit 356
YOUR AM SERVICES LTD
Registered number: 15568251
Balance Sheet
as at 31 March 2025
2025
£
Current assets 8,255
Creditors: amounts falling due within one year (7,799)
Net current assets 456
Total assets less current liabilities 456
Net assets 456
Capital and reserves 456
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 293 Galpins Road Thornton Heath, Thornton Heath, Surrey, England, CR7 6EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Afzal MUHAMMAD
Director
Approved by the board on 8 December 2025
YOUR AM SERVICES LTD
Detailed profit and loss account items
for the period from 16 March 2024 to 31 March 2025
This schedule does not form part of the statutory accounts
2025
£
Sales
Sales 46,346
Cost of raw materials and consumables
Purchases 1,455
Staff costs
Wages and salaries 4,000
Travel and subsistence 376
Motor expenses 16,083
Entertaining 233
20,692
Other charges
General administrative expenses:
Telephone and internet 596
Equipment expensed 1,601
Sundry expenses 2,166
4,363
Legal and professional costs:
Accountancy fees 330
Other legal and professional 13,500
13,830
Other
Subcontractor costs 5,566
5,566
23,759
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