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# A&M PAINTING&CLEANING LTD

## Company Registration Number:
16188834 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 16 January 2025

## End date: 31 January 2026

# A&M PAINTING&CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# A&M PAINTING&CLEANING LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Ana Maria Scornea
Registered office: |  | 23a George Street Luton England LU1 2AF
Company Registration Number: |  | 16188834 (England and Wales)

# A&M PAINTING&CLEANING LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Turnover |  | 7,947
Cost of sales |  | ( 1,109 )
Gross Profit or (Loss) |  | 6,838
Administrative Expenses |  | ( 6,483 )
Operating Profit or (Loss) |  | 355
Profit or (Loss) Before Tax |  | 355
Profit or (Loss) for Period |  | 355

The notes form part of these financial statements

# A&M PAINTING&CLEANING LTD

## Balance sheet

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 356
Total current assets: |  | 356
Net current assets (liabilities): |  | 356
Total assets less current liabilities: |  | 356
Total net assets (liabilities): |  | 356

The notes form part of these financial statements

# A&M PAINTING&CLEANING LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 355
Shareholders funds: |  | 356

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Ana Maria Scornea
Status: Director

The notes form part of these financial statements

# A&M PAINTING&CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A&M PAINTING&CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 13 months to 31 Jan 2026
  --- | ---
  Average number of employees during the period | 1 |

# A&M PAINTING&CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No