10813104falseTRANSPORT SERVICES2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10813104

AMM COURIERS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

AMM COURIERS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

ANDRZEJ KRAWCZUK

MARTYNA MROZIK

REGISTERED OFFICE

29 LEAMINGTON DRIVE

SUTTON-IN-ASHFIELD

NG17 5BA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10813104

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

AMM COURIERS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AMM COURIERS LTD

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				172				338
CURRENT ASSETS
Debtors		4		6,332				9,900
Cash at bank and in hand				1,053				3,355
				7,385				13,255
CREDITORS: Amounts falling due within one year		5		7,313				12,839
NET CURRENT ASSETS						72				416
TOTAL ASSETS LESS CURRENT LIABILITIES						244				754
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						144				654
SHAREHOLDERS' FUNDS						244				754
For the year ending 30/06/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/05/2026 and signed on their behalf by
.............................
ANDRZEJ KRAWCZUK
Director

AMM COURIERS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/07/2024		583		583
At 30/06/2025		583		583
Depreciation
At 01/07/2024		245		245
For the year		166		166
At 30/06/2025		411		411
Net Book Amounts
At 30/06/2025		172		172
At 30/06/2024		338		338

AMM COURIERS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				981		-
Directors current account				5,351		9,900
				6,332		9,900

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,969		3,870
Trade creditors				-		380
Other creditors				4,344		8,589
				7,313		12,839

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100