Registered number
12263970
AM Construction Cost Management Ltd
Filleted Accounts
31 October 2025

AM Construction Cost Management Ltd
Registered number: | 12263970
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,456 |  |  | 4,326
Current assets |  |  | 5,404 |  |  | 7,591
Prepayments and accrued income |  |  | - |  |  | 10
|  |  | 5,404 |  |  | 7,601
Creditors: amounts falling due within one year |  |  | - |  |  | (406)
Net current assets |  |  |  | 5,404 |  |  | 7,195
Total assets less current liabilities |  |  |  | 8,860 |  |  | 11,521
Creditors: amounts falling due after more than one year |  |  |  | (10,205) |  |  | (11,402)
Accruals and deferred income |  |  |  | (62) |  |  | -
Current assets |  |  |  | (1,407) |  |  | 119
Capital and reserves |  |  |  | (1,407) |  |  | 119
Number | Number
Average number of employees |  |  |  | 0 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 134 Lower Vicarage Road Kennington, Ashford, Kent, England, TN24 9AP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Arfan Mohammed
Director
Approved by the board on 15 May 2026

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