Registered number
15029109
A&M Science Limited
Filleted Accounts
31 July 2025

A&M Science Limited
Registered number: | 15029109
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 91,103 |  |  | 87,684
Creditors: amounts falling due within one year |  |  | (23,803) |  |  | (64,178)
Net current assets |  |  |  | 67,300 |  |  | 23,506
Total assets less current liabilities |  |  |  | 67,300 |  |  | 23,506
Accruals and deferred income |  |  |  | (20,000) |  |  | (1,340)
Net assets |  |  |  | 47,300 |  |  | 22,166
Capital and reserves |  |  |  | 47,300 |  |  | 22,166
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road, Horndean, Waterlooville, United Kingdom, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Adithya Madhavan
Director
Approved by the board on 16 April 2026

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