A & M Homes (SW) Limited

Registered number: 15289540

	31 March 2026	31 March 2025
	£	£

Current assets	123,522	414,741
Creditors: Amounts Falling Due Within One Year	(30,725 )	(436,452 )

NET CURRENT ASSETS (LIABILITIES)	92,797	(21,711 )

TOTAL ASSETS LESS CURRENT LIABILITIES	92,797	(21,711 )

Accruals and deferred income	(715 )	(4,346 )

NET ASSETS/(LIABILITIES)	92,082	(26,057 )

CAPITAL AND RESERVES	92,082	(26,057 )

Notes

1. General Information

A & M Homes (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15289540 . The registered office is 3 Marco Polo House Cook Way, Bindon Road, Taunton, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Shuttleworth Director	Mr Adam Avery Director
12 April 2026