A M Services (Yorkshire) Limited

Registered number: 05665038

	2025	2024
	£	£
Fixed assets	554	695

Current assets	25,380	24,646
Creditors: Amounts Falling Due Within One Year	(15,400 )	(8,891 )

NET CURRENT ASSETS	9,980	15,755

TOTAL ASSETS LESS CURRENT LIABILITIES	10,534	16,450

Accruals and deferred income	(540 )	(520 )

NET ASSETS	9,994	15,930

CAPITAL AND RESERVES	9,994	15,930

Notes

1. General Information

A M Services (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05665038 . The registered office is 9 Teal Close, Walkington, Beverley, East Yorkshire, HU17 8TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr A Mistry

Director

02/06/2026