A&M Creative Sign Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6303497

A&M Creative Sign Management Limited

Filleted Unaudited Financial Statements

31 July 2025

A&M Creative Sign Management Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		39,010		50,343
		--------		--------

Current assets		55,766		53,000

Creditors: amounts falling due within one year	51,811	47,632
	--------	--------
Net current assets	3,955	5,368
	--------	--------
Total assets less current liabilities	42,965	55,711

Creditors: amounts falling due after more than one year		27,803		43,319

Provisions for liabilities		7,408		9,561

Accruals and deferred income	2,367	2,353
	--------	--------
	5,387	478
	--------	--------

Capital and reserves	5,387	478
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

A L Marshall
Director

Company registration number: 6303497

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit F, Venture Business Park, Witty Street, Hull, East Yorkshire, HU3 4EL.