Micro-entity Accounts - A & M SERVICES (ESSEX) LTD

Registered Number 09837371

A & M SERVICES (ESSEX) LTD

Micro-entity Accounts

5 April 2025

A & M SERVICES (ESSEX) LTD Registered Number 09837371

	2025	2024
	£	£
Fixed Assets	426,528	443,492
Current Assets	26,639	42,470
Creditors: amounts falling due within one year	(202,295)	(179,412)
Net current assets (liabilities)	(175,656)	(136,942)
Total assets less current liabilities	250,872	306,550
Creditors: amounts falling due after more than one year	(155,061)	(216,802)
Total net assets (liabilities)	95,811	89,748
Capital and reserves	95,811	89,748

For the year ending 5 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Mohammad Akbari, Director