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Company Registration No. 13086576 (England and Wales)
AMS Laundry Services Ltd Unaudited accounts for the year ended 31 August 2025
AMS Laundry Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMS Laundry Services Ltd Company Information for the year ended 31 August 2025
Director
Mujeeb Ul Rehman
Company Number
13086576 (England and Wales)
Registered Office
UNIT 8 CUNNINGHAM COURT LIONS DRIVE BLACKBURN LANCASHIRE BB1 2QX United Kingdom
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AMS Laundry Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,487
4,228
Current assets
Debtors
5
82
82
Cash at bank and in hand
4,922
6,145
5,004
6,227
Creditors: amounts falling due within one year
6
(43,983)
(44,722)
Net current liabilities
(38,979)
(38,495)
Net liabilities
(35,492)
(34,267)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(35,495)
(34,270)
Shareholders' funds
(35,492)
(34,267)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Mujeeb Ul Rehman Director Company Registration No. 13086576
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AMS Laundry Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AMS Laundry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13086576. The registered office is UNIT 8 CUNNINGHAM COURT, LIONS DRIVE, BLACKBURN, LANCASHIRE, BB1 2QX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,800
2,684
7,484
At 31 August 2025
4,800
2,684
7,484
Depreciation
At 1 September 2024
2,719
537
3,256
Charge for the year
312
429
741
At 31 August 2025
3,031
966
3,997
Net book value
At 31 August 2025
1,769
1,718
3,487
At 31 August 2024
2,081
2,147
4,228
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
82
82
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AMS Laundry Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,077
2,782
Amounts owed to group undertakings and other participating interests
1,020
1,020
Taxes and social security
11
-
Other creditors
75
-
Loans from directors
40,080
40,200
Accruals
720
720
43,983
44,722
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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