Company Registration Number 03342075 (England and Wales)
A M SYSTEMS (ENGINEERING) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A M SYSTEMS (ENGINEERING) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,479
13,027
Current assets
61,305
87,626
Creditors: amounts falling due within one year
(50,381)
(60,373)
Net current assets
10,924
27,253
Total assets less current liabilities
19,403
40,280
Creditors: amounts falling due after more than one year
(16,111)
(22,963)
Net assets
3,292
17,317
Capital and reserves
3,292
17,317
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company had secured creditors of £20,314 (2024 £25,094) on hire purchase contracts secured on specific items of plant and machinery.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
A M Systems (Engineering) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Ash Magna, Whitchurch, Shropshire, SY13 4DR.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
..............................................
A Allmark
Director
Company registration number 03342075 (England and Wales)