Company registration number: 04832412
Unaudited financial statements
for the year ended 31 July 2025
for
AM Surveying Holdings Limited
Pages for filing with the Registrar
Company registration number: 04832412
AM Surveying Holdings Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,093,098 1,093,381
1,093,098 1,093,381
Current assets
Debtors 114,473 114,473
Cash at bank and in hand 5,743 3,856
120,216 118,329
Creditors: amounts falling due within one
year 		(42,329) (71,592)
Net current assets 77,887 46,737
Total assets less current liabilities 1,170,985 1,140,118
NET ASSETS 1,170,985 1,140,118
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,170,983 1,140,116
TOTAL EQUITY 1,170,985 1,140,118
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04832412
AM Surveying Holdings Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 December 2025 and signed on its behalf by:
Mrs N Mackintosh, Director
10 December 2025
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AM Surveying Holdings Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
AM Surveying Holdings Limited is a private company registered in England and Wales. Its registered number is 04832412. The company is limited by shares. Its registered office is 2-6 Sedlescombe Road North, St Leonards on Sea, East Sussex, TN37 7DG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 0% straight line
Plant and machinery etc.:
Computer Equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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AM Surveying Holdings Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 August 2024 1,093,098 4,228 1,097,326
At 31 July 2025 1,093,098 4,228 1,097,326
Depreciation
At 1 August 2024 - 3,945 3,945
Charge for year - 283 283
At 31 July 2025 - 4,228 4,228
Net book value
At 31 July 2025 1,093,098 - 1,093,098
At 31 July 2024 1,093,098 283 1,093,381
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