Micro-entity Accounts - AM BERKS LIMITED

Registered Number 12800709

AM BERKS LIMITED

Micro-entity Accounts

31 August 2025

AM BERKS LIMITED Registered Number 12800709

	2025	2024
	£	£
Fixed Assets	21,294	23,194
Current Assets	91,057	61,688
Creditors: amounts falling due within one year	(50,943)	(37,131)
Net current assets (liabilities)	40,114	24,557
Total assets less current liabilities	61,408	47,751
Creditors: amounts falling due after more than one year	(65,000)	(65,000)
Total net assets (liabilities)	(3,592)	(17,249)
Capital and reserves	(3,592)	(17,249)

For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2026

And signed on their behalf by:
Ali Murtaza, Director