| A & M Global Enterprises Ltd |
| Registered Number:14550551 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
A & M Global Enterprises Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
A & M Global Enterprises Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,200
3,600
2
3,200
3,600
19,986
97,243
3
| Trade and other receivables |
20,302
12,945
4
42,732
| Cash and cash equivalents |
52,457
162,645
83,020
| Trade and other payables: amounts falling due within one |
| year |
(8,058)
(52,674)
5
74,962
109,971
Net current assets
| Total assets less current liabilities |
113,171
78,562
| Trade and other payables: amounts falling due after more |
| than one year |
(89,036)
(92,067)
6
(112)
(42)
| Provisions for liabilities |
20,992
Net assets/liabilities
(10,516)
100
100
20,892
(10,616)
20,992
(10,516)
Shareholders' funds
| For the year ended 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
A & M Global Enterprises Ltd
Statement of Financial Position Continued
| Altaf Yakub Matadar Director |
| These financial statements were approved and authorised for issue by the Board on 26 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
A & M Global Enterprises Ltd
Notes to the Financial Statements
Statutory Information
| A & M Global Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14550551. |
109 Deansgate
Manchester
M3 2BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
4,000
4,000
| Provision for depreciation and impairment |
400
Charge for year
400
800
3,200
3,600
2024
2025
97,243
19,986
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For the year ended 31 March 2025
A & M Global Enterprises Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
-
7,334
12,945
12,968
20,302
12,945
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
32,188
(4,314)
| Taxation and social security |
17,696
9,292
2,790
3,080
52,674
8,058
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
92,067
89,036
| 7. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 9)
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