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Registered Number: 15489625
England and Wales
Abridged Accounts
for the period ended 31 March 2026
for
AMS TODD LTD

AMS TODD LTD Contents Page For the Period 01 March 2025 to 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15489625 AMS TODD LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 5 | 3,600 |  | -
Tangible fixed assets | 6 | 775 |  | 305
|  | 4,375 |  | 305
Current assets |  |  |
Debtors |  | 2,100 |  | 3,842
Cash at bank and in hand |  | 16,706 |  | 5,442
|  | 18,806 |  | 9,284
Creditors: amount falling due within one year |  | (19,903) |  | (8,354)
Net current assets |  | (1,097) |  | 930
Total assets less current liabilities |  | 3,278 |  | 1,235
Net assets |  | 3,278 |  | 1,235
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 3,277 |  | 1,234
Shareholders' funds |  | 3,278 |  | 1,235
For the period ended 31 March 2026 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 14 May 2026 and were signed by:
------------------------------- Steven Todd Director
1

AMS TODD LTD Notes to the Abridged Financial Statements For the Period 01 March 2025 to 31 March 2026
General Information AMS TODD LTD is a private company, limited by shares, registered in England and Wales, registration number 15489625, registration address First Floor Office, 3 Hornton Place, London, United Kingdom, W8 4LZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) 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 Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. 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:
Computer Equipment | 33% Straight Line
2. | Directors' Emoluments
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 7,258 |  | 8,342
| 7,258 |  | 8,342
3. | Staff Costs
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Wages and salaries | 7,258 |  | 8,342
Social security costs | 225 |  | -
Other staff costs | - |  | 114
| 7,483 |  | 8,456
4. | Average number of employees Average number of employees during the period was 1 (2025 : 1).
5. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 March 2025 | - |  | -
Additions | 4,500 |  | 4,500
Disposals | - |  | -
At 31 March 2026 | 4,500 |  | 4,500
Amortisation
At 01 March 2025 | - |  | -
Charge for period | 900 |  | 900
On disposals | - |  | -
At 31 March 2026 | 900 |  | 900
Net book values
At 31 March 2026 | 3,600 |  | 3,600
At 28 February 2025 | - |  | -
6. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 March 2025 | 458 |  | 458
Additions | 995 |  | 995
Disposals | - |  | -
At 31 March 2026 | 1,453 |  | 1,453
Depreciation
At 01 March 2025 | 153 |  | 153
Charge for period | 525 |  | 525
On disposals | - |  | -
At 31 March 2026 | 678 |  | 678
Net book values
Closing balance as at 31 March 2026 | 775 |  | 775
Opening balance as at 01 March 2025 | 305 |  | 305
7. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2