A&M Auto Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15406037

		31 January 2025
	Notes	£	£
FIXED ASSETS
Investments	4		2

			2
CURRENT ASSETS
Cash at bank and in hand		98

		98
NET CURRENT ASSETS (LIABILITIES)			98

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	5		100

SHAREHOLDERS' FUNDS			100

For the period ending 31 January 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Barton Director	Mr A Callan Director
05/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

A&M Auto Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15406037 . The registered office is 166-168 Sion Street, Radcliffe, Manchester, M26 3SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 11 January 2024	-
Additions	2

As at 31 January 2025	2

Provision
As at 11 January 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	2

As at 11 January 2024	-

Investments in subsidiaries are stated at cost less any provision for impairment. Where there are indicators of impairment, the carrying value of the investment is reviewed and written down to its recoverable amount if necessary.

5. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	100

6. Related Party Transactions

The company has taken advantage of the exemption under FRS 102 Section 1A from disclosing transactions with wholly owned subsidiaries.

Other than the investment in subsidiary undertakings disclosed in Note 4, there were no related party transactions during the period requiring disclosure (2024: £nil).