Company Registration No. 14098935 (England and Wales)
Ams E&i Contracting Ltd
Unaudited accounts
for the year ended 31 May 2025
Ams E&i Contracting Ltd
Unaudited accounts
Contents
Ams E&i Contracting Ltd
Company Information
for the year ended 31 May 2025
Director
Anthony Mark Smith
Company Number
14098935 (England and Wales)
Registered Office
30 Evesham
South Hylton
Sunderland
SR4 0NB
Ams E&i Contracting Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
15,676
39,189
Creditors: amounts falling due within one year
(15,675)
(6,257)
Net current liabilities
(15,675)
(6,257)
Capital redemption reserve
1
1
Profit and loss account
-
32,931
Shareholders' funds
1
32,932
For the year ending 31 May 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 29 May 2026 and were signed on its behalf by
Anthony Mark Smith
Director
Company Registration No. 14098935
Ams E&i Contracting Ltd
Notes to the Accounts
for the year ended 31 May 2025
Ams E&i Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14098935. The registered office is 30 Evesham, South Hylton, Sunderland, SR4 0NB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Charge for the year
23,513
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
15,675
6,257
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).