A&M CATERING SERVICES LTD

A&M CATERING SERVICES LTD
Contents Page
For the Period 26 April 2024 to 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

A&M CATERING SERVICES LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	75,948
		75,948
Current assets
Debtors		17,094
Cash at bank and in hand		166,892
		183,986
Creditors: amount falling due within one year		(119,003)
Net current assets		64,983

Total assets less current liabilities		140,931
Provisions for liabilities		(47)
Net assets		140,884

Capital and reserves
Profit and loss account		140,884
Shareholders' funds		140,884

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
KASALA Naga Apoorva
Director

1

A&M CATERING SERVICES LTD
Notes to the Abridged Financial Statements
For the Period 26 April 2024 to 30 April 2025

General Information

A&M CATERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15684604, registration address Halford House, 2, Coval Lane, Essex, CHELMSFORD, CM1 1TD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 5.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 26 April 2024	-	-
Additions	77,741	77,741
Disposals	-	-
At 30 April 2025	77,741	77,741
Depreciation
At 26 April 2024	-	-
Charge for period	1,793	1,793
On disposals	-	-
At 30 April 2025	1,793	1,793
Net book values
Closing balance as at 30 April 2025	75,948	75,948
Opening balance as at 26 April 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

2

Registered Number: 15684604
England and Wales
A&M CATERING SERVICES LTD

Abridged Accounts

Period of accounts Start date: 26 April 2024 End date: 30 April 2025