Company Accounts and Tax Online 12104442 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12104442 2023-08-01 2024-07-31 12104442 2025-07-31 12104442 2024-08-01 2025-07-31 12104442 2024-07-31 12104442 countries:EnglandWales 2024-08-01 2025-07-31 12104442 curr:PoundSterling 2024-08-01 2025-07-31 12104442 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12104442 uk-bus:Micro-entities 2024-08-01 2025-07-31 12104442 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12104442 uk-bus:FullAccounts 2024-08-01 2025-07-31 12104442 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12104442 uk-bus:Director1 2024-08-01 2025-07-31 12104442 uk-bus:Director1 2024-08-01 12104442 uk-bus:Director1 2025-07-31 12104442 core:AfterOneYear 2025-07-31 12104442 core:AfterOneYear 2024-07-31 12104442 core:WithinOneYear 2025-07-31 12104442 core:WithinOneYear 2024-07-31 12104442 core:WithinOneYear 2024-08-01 2025-07-31 12104442 core:AfterOneYear 2025-07-31 12104442 core:AfterOneYear 2024-07-31 12104442 core:AfterOneYear 2024-08-01 2025-07-31 12104442 core:ShareCapital 2025-07-31 12104442 core:ShareCapital 2024-07-31 12104442 core:RevaluationReserve 2025-07-31 12104442 core:RevaluationReserve 2024-07-31 12104442 core:RetainedEarningsAccumulatedLosses 2025-07-31 12104442 core:RetainedEarningsAccumulatedLosses 2024-07-31 12104442 1 2024-08-01 2025-07-31

# AM CONSTRUCTION SOLUTIONS LTD

## Company Registration Number:
12104442 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# AM CONSTRUCTION SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AM CONSTRUCTION SOLUTIONS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 25 Ninth Street Blackhall Colliery Hartlepool England TS27 4LZ
Company Registration Number: |  | 12104442 (England and Wales)

# AM CONSTRUCTION SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 7,080 | 60,504
Staff Costs | ( 6,736 ) | ( 53,766 )
Other charges | ( 5,450 ) | ( 8,115 )
Profit or (Loss) for Period | ( 5,106 ) | ( 1,377 )

# AM CONSTRUCTION SOLUTIONS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 29,800 |
Current assets: | 112 | 11,601
Creditors: amounts falling due within one year: | ( 4,420 ) | ( 6,849 )
Net current assets (liabilities): | ( 4,308 ) | 4,752
Total assets less current liabilities: | 25,492 | 4,752
Creditors: amounts falling due after more than one year: | ( 34,731 ) |
Total net assets (liabilities): | ( 9,239 ) | 4,752
Capital and reserves: | ( 9,239 ) | 4,752

# AM CONSTRUCTION SOLUTIONS LTD

## Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: MARIUS ALI
Status: Director

The notes form part of these financial statements

# AM CONSTRUCTION SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# AM CONSTRUCTION SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No