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Company Registration No. 12228882 (England and Wales)
Am Wood Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Am Wood Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Am Wood Solutions Ltd Company Information for the year ended 30 September 2025
Director
Ionut Oreste Memeleaga
Company Number
12228882 (England and Wales)
Registered Office
School House Fox Crescent Chelmsford Essex CM1 2BN England
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Am Wood Solutions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
988
12,049
Creditors: amounts falling due within one year
4
4,275
-
Net current assets
5,263
12,049
Total assets less current liabilities
5,263
12,049
Creditors: amounts falling due after more than one year
5
(6,250)
(13,750)
Net liabilities
(987)
(1,701)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(1,187)
(1,901)
Shareholders' funds
(987)
(1,701)
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 6 July 2026 and were signed on its behalf by
Ionut Oreste Memeleaga Director Company Registration No. 12228882
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Am Wood Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Am Wood Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12228882. The registered office is School House, Fox Crescent, Chelmsford, Essex, CM1 2BN, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
168
-
Loans from directors
(4,443)
-
(4,275)
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,250
13,750
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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