1 October 2024 false No description of principal activity HyperTax 2024.01 09764283business:PrivateLimitedCompanyLtd2024-10-012025-09-30 09764283business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09764283business:FilletedAccounts2024-10-012025-09-30 097642832024-10-012025-09-30 097642832025-09-30 097642832022-03-31 097642832023-10-012024-09-30 097642832024-09-30 09764283business:Director12024-10-012025-09-30 09764283business:Director22024-10-012025-09-30 09764283business:RegisteredOffice2024-10-012025-09-30 09764283core:WithinOneYear2025-09-30 09764283core:WithinOneYear2024-09-30 09764283core:AfterOneYear2025-09-30 09764283core:AfterOneYear2024-09-30 09764283business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09764283 (England & Wales)
AMS Distributors Ltd
Unaudited Accounts
for the period ended 30 September 2025
AMS Distributors Ltd
Statement of financial position
as at 30 September 2025
2025
2024
Fixed assets
36,156
45,140
Current assets
80,203
115,092
Creditors: amounts falling due within one period
(69,102)
(96,866)
Net current assets
11,101
18,226
Total assets less current liabilities
47,257
63,366
Creditors: amounts falling due after more than one period
(46,463)
(57,896)
Net assets
794
5,470
Capital and reserves
794
5,470
NOTES TO THE ACCOUNTS
1. Statutory information
AMS Distributors Ltd is a private company, limited by shares, registered in England & Wales, registration number 09764283. The registered office is AMS DISTRIBUTORS LIMITED, Unit 3 Norman Terrace Beechings W, Alford, Lincolnshire, LN13 9JE.
2. Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 11 December 2025 .............................................................. Antony Skipsey, Director Company Registration Number: 09764283