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Registration number: 15763345

A & M Group Ventures Ltd
Unaudited Filleted Financial Statements
for the Period from 5 June 2024 to 30 June 2025

A & M Group Ventures Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A & M Group Ventures Ltd

Company Information

Directors | A M Parekh M D H Bloom

Registered office | 1 Meadow View High Street Burbage Marlborough United Kingdom SN8 3AF

Accountants | Sansum & Co Limited 1 Meadow View High Street Burbage Marlborough SN8 3AF

A & M Group Ventures Ltd

(Registration number: 15763345)
Balance Sheet as at 30 June 2025

| 2025 £
Fixed assets | 52,731
Current assets | 481
Creditors: Amounts falling due within one year | (53,112)
Net current liabilities | (52,631)
| 100
Capital and reserves | 100

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF
United Kingdom

These financial statements were authorised for issue by the Board on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2026 and signed on its behalf by:

A & M Group Ventures Ltd

(Registration number: 15763345)
Balance Sheet as at 30 June 2025

......................................... A M Parekh Director