REGISTERED NUMBER: 03570007 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

AM CONSTRUCTION LIMITED

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S J Anwar

M Anwar

SECRETARY:

Mrs S J Anwar

REGISTERED OFFICE:

259 Kingshill Avenue

Hayes

Middlesex

UB4 8BW

REGISTERED NUMBER:

03570007 (England and Wales)

ACCOUNTANTS:

Param & Company Ltd

1st Floor

44 - 50 The Broadway

Southall

Middlesex

UB1 1QB

FIXED ASSETS

Tangible assets

4

55,696

93,116

CURRENT ASSETS

Debtors

20,000

23,000

Cash at bank

297

483

20,297

23,483

CREDITORS

Amounts falling due within one year

36,747

46,641

NET CURRENT LIABILITIES

(16,450

)

(23,158

)

TOTAL ASSETS LESS CURRENT LIABILITIES

39,246

69,958

CREDITORS

Amounts falling due after more than one year

68,552

84,815

NET LIABILITIES

(29,306

)

(14,857

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(29,406

)

(14,957

)

SHAREHOLDERS' FUNDS

(29,306

)

(14,857

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

M Anwar - Director

1.	STATUTORY INFORMATION

Am Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2024

283,819

Disposals

(175,171

)

At 31 May 2025

108,648

DEPRECIATION

At 1 June 2024

190,703

Charge for year

13,987

Eliminated on disposal

(151,738

)

At 31 May 2025

52,952

NET BOOK VALUE

At 31 May 2025

55,696

At 31 May 2024

93,116