31 March 2025 false No description of principal activity Taxfiler 2024.6 09260178 business:PrivateLimitedCompanyLtd 2025-03-31 2026-03-30 09260178 2025-03-30 09260178 business:EntityNoLongerTradingButTradedInPast 2025-03-31 2026-03-30 09260178 2025-03-31 2026-03-30 09260178 business:AuditExemptWithAccountantsReport 2025-03-31 2026-03-30 09260178 business:FilletedAccounts 2025-03-31 2026-03-30 09260178 2026-03-30 09260178 business:Director1 2025-03-31 2026-03-30 09260178 business:RegisteredOffice 2025-03-31 2026-03-30 09260178 2025-03-30 09260178 core:WithinOneYear 2026-03-30 09260178 core:WithinOneYear 2025-03-30 09260178 countries:EnglandWales 2025-03-31 2026-03-30 09260178 2024-03-31 2025-03-30 09260178 business:Micro-entities 2025-03-31 2026-03-30 iso4217:GBP xbrli:pure
Company Registration No. 09260178 (England and Wales)
AM ELECTRICAL SERVICES ( KENT ) LIMITED Unaudited accounts for the year ended 30 March 2026
AM ELECTRICAL SERVICES ( KENT ) LIMITED Annual report and unaudited accounts for the year ended 30 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AM ELECTRICAL SERVICES ( KENT ) LIMITED Company Information for the year ended 30 March 2026
Director
Andy Morley
Company Number
09260178 (England and Wales)
Registered Office
24 MILTON AVENUE CLIFFE WOODS ROCHESTER KENT ME3 8JS
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AM ELECTRICAL SERVICES ( KENT ) LIMITED Statement of Financial Position as at 30 March 2026
2026
2025
£
£
Fixed assets
38,136
-
Current assets
11,153
24,202
Creditors: amounts falling due within one year
(12,215)
(22,528)
Net current (liabilities)/assets
(1,062)
1,674
Total assets less current liabilities
37,074
1,674
Net assets
37,074
1,674
Capital and reserves
37,074
1,674
NOTES TO THE ACCOUNTS
1 Statutory information
AM ELECTRICAL SERVICES ( KENT ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09260178. The registered office is 24 MILTON AVENUE, CLIFFE WOODS, ROCHESTER, KENT, ME3 8JS.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 30 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 April 2026
Andy Morley Director Company Registration No. 09260178
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