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Company Registration No. 11596186 (England and Wales)
AMSS Fabrications Ltd Unaudited accounts for the year ended 30 September 2025
AMSS Fabrications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMSS Fabrications Ltd Company Information for the year ended 30 September 2025
Director
Adrian Russell Martin
Company Number
11596186 (England and Wales)
Registered Office
12 TREM Y RHEDYN TREM Y RHEDYN COITY BRIDGEND CF35 6FE UNITED KINGDOM
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AMSS Fabrications Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
64 
5,387 
Current assets
Debtors
6
64,854 
42,590 
Cash at bank and in hand
1,600 
4,445 
66,454 
47,035 
Creditors: amounts falling due within one year
7
(55,907)
(31,628)
Net current assets
10,547 
15,407 
Net assets
10,611 
20,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,610 
20,793 
Shareholders' funds
10,611 
20,794 
For the year ending 30 September 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 28 May 2026 and were signed on its behalf by
Adrian Russell Martin Director Company Registration No. 11596186
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AMSS Fabrications Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMSS Fabrications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596186. The registered office is 12 TREM Y RHEDYN TREM Y RHEDYN, COITY, BRIDGEND, CF35 6FE, 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:
Plant & machinery
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Amortisation
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Net book value
At 30 September 2025
- 
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AMSS Fabrications Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
26,366 
250 
26,616 
At 30 September 2025
26,366 
250 
26,616 
Depreciation
At 1 October 2024
21,029 
200 
21,229 
Charge for the year
5,273 
50 
5,323 
At 30 September 2025
26,302 
250 
26,552 
Net book value
At 30 September 2025
64 
- 
64 
At 30 September 2024
5,337 
50 
5,387 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,683 
38,645 
Other debtors
3,171 
3,171 
64,854 
41,816 
Amounts falling due after more than one year
Other debtors
- 
774 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,221 
- 
VAT
5,009 
4,177 
Trade creditors
22,808 
16,979 
Taxes and social security
11,632 
9,350 
Accruals
237 
1,122 
55,907 
31,628 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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