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Company Registration No. 09090444 (England and Wales)
Amco Accountants Ltd Unaudited accounts for the year ended 30 June 2025
Amco Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amco Accountants Ltd Company Information for the year ended 30 June 2025
Director
Aslam Yousuf
Company Number
09090444 (England and Wales)
Registered Office
192 Haydons Road Wimbledon London SW19 8TR
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Amco Accountants Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,750
28,124
Current assets
Debtors
5
3,579
1,489
Cash at bank and in hand
6,129
6,060
9,708
7,549
Creditors: amounts falling due within one year
6
(8,550)
(8,189)
Net current assets/(liabilities)
1,158
(640)
Net assets
19,908
27,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,808
27,384
Shareholders' funds
19,908
27,484
For the year ending 30 June 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 his 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 19 February 2026 and were signed on its behalf by
Aslam Yousuf Director Company Registration No. 09090444
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Amco Accountants Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Amco Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09090444. The registered office is 192 Haydons Road, Wimbledon , London, SW19 8TR.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Year, Straight Line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
46,872
At 30 June 2025
46,872
Depreciation
At 1 July 2024
18,748
Charge for the year
9,374
At 30 June 2025
28,122
Net book value
At 30 June 2025
18,750
At 30 June 2024
28,124
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,579
1,489
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Amco Accountants Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,803
2,770
Loans from directors
5,747
5,419
8,550
8,189
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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