AMS Business Support Services Limited

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of AMS Business Support Services Limited For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMS Business Support Services Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed

Powdin & Co

23 December 2025

Powdin & Co Limited

Chartered Accountants

Hampshire House, 204 Holly Road

Aldershot

Hampshire

GU12 4SE

Page 1

AMS Business Support Services Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 01003213

	2025	2024
	£	£
Fixed assets	520,128	520,164

Current assets	88,519	87,821
Creditors: Amounts Falling Due Within One Year	(164 )	-

NET CURRENT ASSETS	88,355	87,821

TOTAL ASSETS LESS CURRENT LIABILITIES	608,483	607,985

Accruals and deferred income	(400 )	(400 )

NET ASSETS	608,083	607,585

CAPITAL AND RESERVES	608,083	607,585

Notes

1. General Information

AMS Business Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01003213 . The registered office is 52 Saffron Platt, Guildford, Surrey, GU2 9XZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

The company had no employees in both years.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:

Mr Stephen Kauth

Director