REGISTERED NUMBER: 08260727 (England and Wales)

AM Consulting (London) Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Ms A Urrutia-Gomez

REGISTERED OFFICE:

1 Knightsbridge Green

London

SW1X 7QA

REGISTERED NUMBER:

08260727 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

35,311

22,684

Investments

5

20,451

20,451

55,762

43,135

CURRENT ASSETS

Debtors

6

210,846

202,111

Cash at bank

132,153

300,020

342,999

502,131

CREDITORS

Amounts falling due within one year

7

132,854

169,137

NET CURRENT ASSETS

210,145

332,994

TOTAL ASSETS LESS CURRENT LIABILITIES

265,907

376,129

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

265,906

376,128

SHAREHOLDERS' FUNDS

265,907

376,129

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

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

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

Ms A Urrutia-Gomez - Director

1.	STATUTORY INFORMATION

AM Consulting (London) Ltd 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.

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 represents net invoiced sales of services, excluding value added tax.

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% reducing balance

Fixtures and fittings

-

25% reducing balance

Motor vehicles

-

25% reducing balance

Computer equipment

-

33.33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits

Payments in respect of other post-retirement benefits are charged to profit or loss during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 November 2024

8,540

1,523

108,450

25,225

143,738

Additions

8,749

13,761

-

6,234

28,744

At 31 October 2025

17,289

15,284

108,450

31,459

172,482

DEPRECIATION

At 1 November 2024

6,007

927

93,974

20,146

121,054

Charge for year

2,819

3,589

3,618

6,091

16,117

At 31 October 2025

8,826

4,516

97,592

26,237

137,171

NET BOOK VALUE

At 31 October 2025

8,463

10,768

10,858

5,222

35,311

At 31 October 2024

2,533

596

14,476

5,079

22,684

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Artwork

20,451

20,451

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

186,530

185,431

Other debtors

24,316

16,680

210,846

202,111

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

124,443

161,157

Other creditors

8,411

7,980

132,854

169,137