5 June 2024 false No description of principal activity Taxfiler 2024.6 15762411 business:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15762411 2024-06-04 15762411 2024-06-05 2025-06-30 15762411 business:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15762411 business:FilletedAccounts 2024-06-05 2025-06-30 15762411 2025-06-30 15762411 business:Director1 2024-06-05 2025-06-30 15762411 business:RegisteredOffice 2024-06-05 2025-06-30 15762411 core:WithinOneYear 2025-06-30 15762411 core:AfterOneYear 2025-06-30 15762411 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15762411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15762411 core:PreviouslyStatedAmount 2025-06-30 15762411 business:SmallEntities 2024-06-05 2025-06-30 15762411 countries:EnglandWales 2024-06-05 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15762411 (England and Wales)
Services Am Ltd Unaudited accounts for the period from 5 June 2024 to 30 June 2025
Services Am Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Services Am Ltd Company Information for the period from 5 June 2024 to 30 June 2025
Director
Anton MUNTEANU
Company Number
15762411 (England and Wales)
Registered Office
PEEL HOUSE 204 34-44 LONDON ROAD MORDEN SM4 5BT United Kingdom
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Services Am Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
13,016
Cash at bank and in hand
17,295
30,311
Creditors: amounts falling due within one year
5
(505)
Net current assets
29,806
Total assets less current liabilities
29,806
Creditors: amounts falling due after more than one year
6
(5,663)
Net assets
24,143
Capital and reserves
Called up share capital
1
Profit and loss account
24,142
Shareholders' funds
24,143
For the period 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 5 March 2026 and were signed on its behalf by
Anton MUNTEANU Director Company Registration No. 15762411
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Services Am Ltd Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
1
Statutory information
Services Am Ltd is a private company, limited by shares, registered in England and Wales, registration number 15762411. The registered office is PEEL HOUSE 204, 34-44 LONDON ROAD, MORDEN, SM4 5BT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
13,016
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
505
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
5,663
7
Average number of employees
During the period the average number of employees was 1.
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