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Company Registration No. 15933706 (England and Wales)
A&m Educational Expert Support Ltd Unaudited accounts for the year ended 30 September 2025
A&m Educational Expert Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&m Educational Expert Support Ltd Company Information for the year ended 30 September 2025
Director
A Mandache
Company Number
15933706 (England and Wales)
Registered Office
21 Hilton Road Featherstone Wolverhampton WV10 7AL United Kingdom
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A&m Educational Expert Support Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,603
Creditors: amounts falling due within one year
4
(5,570)
Net current assets
33
Net assets
33
Capital and reserves
Called up share capital
100
Profit and loss account
(67)
Shareholders' funds
33
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2026 and were signed on its behalf by
A Mandache Director Company Registration No. 15933706
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A&m Educational Expert Support Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A&m Educational Expert Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 15933706. The registered office is 21 Hilton Road, Featherstone, Wolverhampton, WV10 7AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
1,847
Loans from directors
3,723
5,570
5
Average number of employees
During the year the average number of employees was 2.
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