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Company Registration No. 13597248 (England and Wales)
A M ASSET MANAGEMENT LTD Unaudited accounts for the year ended 30 September 2025
A M ASSET MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M ASSET MANAGEMENT LTD Company Information for the year ended 30 September 2025
Director
Arvinder Singh Mann
Company Number
13597248 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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A M ASSET MANAGEMENT LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,967 
10,623 
Investments
5
- 
50,000 
7,967 
60,623 
Current assets
Inventories
- 
1,250 
Debtors
6
25,998 
25,997 
Cash at bank and in hand
10,591 
1,541 
36,589 
28,788 
Creditors: amounts falling due within one year
7
(68,776)
(77,956)
Net current liabilities
(32,187)
(49,168)
Net (liabilities)/assets
(24,220)
11,455 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,221)
11,454 
Shareholders' funds
(24,220)
11,455 
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 22 June 2026 and were signed on its behalf by
Arvinder Singh Mann Director Company Registration No. 13597248
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A M ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A M ASSET MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13597248. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
25,179 
At 30 September 2025
25,179 
Depreciation
At 1 October 2024
14,556 
Charge for the year
2,656 
At 30 September 2025
17,212 
Net book value
At 30 September 2025
7,967 
At 30 September 2024
10,623 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
50,000 
Disposals
(50,000)
Valuation at 30 September 2025
- 
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A M ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
25,998 
25,997 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
68,776 
77,956 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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