REGISTERED NUMBER: 10000086 (England and Wales)

APPROVED MULTI SERVICES LTD

Unaudited Financial Statements

For The Year Ended 31 March 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Berry

J Steele

E Chong

REGISTERED OFFICE:

Unit 4

40 Willow Lane Industrial Park

Mitcham

London

CR4 4NA

REGISTERED NUMBER:

10000086 (England and Wales)

ACCOUNTANTS:

Hilden Park Accountants Limited

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

FIXED ASSETS

Tangible assets

4

36,223

32,330

CURRENT ASSETS

Debtors

150,186

76,917

Cash at bank

37,678

188,797

187,864

265,714

CREDITORS

Amounts falling due within one year

133,414

211,280

NET CURRENT ASSETS

54,450

54,434

TOTAL ASSETS LESS CURRENT LIABILITIES

90,673

86,764

CREDITORS

Amounts falling due after more than one year

-

2,532

NET ASSETS

90,673

84,232

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

90,672

84,231

90,673

84,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

N Berry - Director

1.	STATUTORY INFORMATION

Approved Multi Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax, from the provision of services provided as a maintenance contractor during the period. Turnover is recognised according to the stage of completion of the contract to which it relates.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Office equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

43,515

Additions

11,355

At 31 March 2025

54,870

DEPRECIATION

At 1 April 2024

11,185

Charge for year

7,462

At 31 March 2025

18,647

NET BOOK VALUE

At 31 March 2025

36,223

At 31 March 2024

32,330

5.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

34,485

42,082

Between one and five years

13,500

46,485

47,985

88,567

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

N Berry

Balance outstanding at start of year

3,453

-

Amounts advanced

210

4,945

Amounts repaid

(6,000

)

(1,492

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,337

)

3,453

J Steele

Balance outstanding at start of year

4,455

-

Amounts advanced

1,000

6,692

Amounts repaid

(6,000

)

(2,237

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(545

)

4,455

E Chong

Balance outstanding at start of year

12,823

-

Amounts advanced

4,749

12,823

Amounts repaid

(6,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,572

12,823

The directors' loan accounts are repayable within 9 months of the balance sheet date. Interest was charged by the company to a director at the official rate for periods when their balance exceeded £10,000.