Registration number: 09991437

AM2PM Healthcare Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AM2PM Healthcare Limited

Company Information

Directors

Mr M Mohson Mr R F Facchiano

Registered office

Suite D1a, Emerald Court Pilgrim Centre Brickhill Drive Bedford Beds MK41 7PZ

Accountants

Russells (Accountants) Limited Chartered Certified Accountants20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

AM2PM Healthcare Limited

(Registration number: 09991437)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Current assets		18,836	21,716
Creditors: Amounts falling due within one year		(100)	(100)
Total assets less current liabilities		18,736	21,616
Accruals and deferred income		(450)	(2,010)
		18,286	19,606
Capital and reserves		18,286	19,606

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite D1a, Emerald Court
Pilgrim Centre
Brickhill Drive
Bedford
Beds
MK41 7PZ

These financial statements were authorised for issue by the Board on 14 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

AM2PM Healthcare Limited

(Registration number: 09991437)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

......................................... Mr M Mohson Director

......................................... Mr R F Facchiano Director