Company registration number:
10537362
AML Carpentry & Building Limited
Unaudited filleted financial statements
31 March 2025
AML Carpentry & Building Limited
Contents
Statement of financial position and notes to the financial statements
AML Carpentry & Building Limited
Statement of financial position
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
35,888 |
|
|
11,736 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
40,797 |
|
|
28,775 |
|
|
Prepayments and accrued income |
|
|
2,566 |
|
|
12,325 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
43,363 |
|
|
41,100 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
32,278) |
|
|
(
31,090) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
|
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Net current assets |
|
|
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11,085 |
|
|
10,010 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
46,973 |
|
|
21,746 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
21,756) |
|
|
(
3,500) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
25,217 |
|
|
18,246 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
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Capital and reserves |
|
|
|
25,217 |
|
|
18,246 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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Notes to the financial statements
AML Carpentry & Building Limited
Year ended 31 March 2025
1.
Employee numbers
During the year the average number of employees, including directors, was 1 (2024: 1).
2.
Director advances, credits and guarantees
At 31 March 2025 the company owed the director £23,308 (2024: £13,764). During the year the company owed the director £10,520 (2024: £627) and repaid £976 (2024: £3,486).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
A M LLoyd
Director
Company registration number:
10537362
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 38 High Street, Wilburton, Ely, Cambridgeshire, CB6 3RA.