1 April 2025 false No description of principal activity Taxfiler 2024.6 10225774 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10225774 2025-03-31 10225774 2025-04-01 2026-03-31 10225774 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10225774 business:AbridgedAccounts 2025-04-01 2026-03-31 10225774 2026-03-31 10225774 business:Director1 2025-04-01 2026-03-31 10225774 business:RegisteredOffice 2025-04-01 2026-03-31 10225774 2025-03-31 10225774 core:WithinOneYear 2026-03-31 10225774 core:WithinOneYear 2025-03-31 10225774 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10225774 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10225774 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10225774 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10225774 core:PreviouslyStatedAmount 2026-03-31 10225774 core:PreviouslyStatedAmount 2025-03-31 10225774 business:SmallEntities 2025-04-01 2026-03-31 10225774 countries:EnglandWales 2025-04-01 2026-03-31 10225774 core:PlantMachinery 2025-04-01 2026-03-31 10225774 core:MotorVehicles 2025-04-01 2026-03-31 10225774 business:OrdinaryShareClass1 2025-04-01 2026-03-31 10225774 business:OrdinaryShareClass1 2024-04-01 2025-03-31 10225774 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10225774 (England and Wales)
AM ACCOUNTAX LIMITED Unaudited accounts for the year ended 31 March 2026
AM ACCOUNTAX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AM ACCOUNTAX LIMITED Company Information for the year ended 31 March 2026
Director
Anna Augustyniak
Company Number
10225774 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE ENGLAND
- 3 -
AM ACCOUNTAX LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,742
9,514
Current assets
Debtors
77
-
Cash at bank and in hand
1,764
2,608
1,841
2,608
Creditors: amounts falling due within one year
(10,418)
(7,357)
Net current liabilities
(8,577)
(4,749)
Net assets
165
4,765
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
65
4,665
Shareholders' funds
165
4,765
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 April 2026 and were signed on its behalf by
Anna Augustyniak Director Company Registration No. 10225774
- 4 -
AM ACCOUNTAX LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AM ACCOUNTAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10225774. The registered office is UNIT 14 63 JEDDO ROAD, LONDON, W12 9EE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDA
Motor vehicles
6% special rate
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
13,013
At 31 March 2026
13,013
Depreciation
At 1 April 2025
3,499
Charge for the year
772
At 31 March 2026
4,271
Net book value
At 31 March 2026
8,742
At 31 March 2025
9,514
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 5 -