1 June 2025 false No description of principal activity Taxfiler 2024.6 16475894business:PrivateLimitedCompanyLtd2025-06-012026-05-31 164758942025-05-31 164758942025-06-012026-05-31 16475894business:AuditExemptWithAccountantsReport2025-06-012026-05-31 16475894business:FilletedAccounts2025-06-012026-05-31 164758942026-05-31 16475894business:Director12025-06-012026-05-31 16475894business:RegisteredOffice2025-06-012026-05-31 16475894core:WithinOneYear2026-05-31 16475894core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16475894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16475894core:PreviouslyStatedAmount2026-05-31 16475894business:SmallEntities2025-06-012026-05-31 16475894countries:EnglandWales2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16475894 (England and Wales)
AM KITCHEN FITTERS LTD Unaudited accounts for the year ended 31 May 2026
AM KITCHEN FITTERS LTD Unaudited accounts Contents
Page
- 2 -
AM KITCHEN FITTERS LTD Company Information for the year ended 31 May 2026
Director
Ali MORADI
Company Number
16475894 (England and Wales)
Registered Office
49 Westbourne Road Halesowen B62 9NF England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
AM KITCHEN FITTERS LTD Accountants' report
Accountants' report to the director of AM KITCHEN FITTERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AM KITCHEN FITTERS LTD for the year ended 31 May 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AM KITCHEN FITTERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AM KITCHEN FITTERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AM KITCHEN FITTERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AM KITCHEN FITTERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AM KITCHEN FITTERS LTD. You consider that AM KITCHEN FITTERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AM KITCHEN FITTERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 4 July 2026
- 4 -
AM KITCHEN FITTERS LTD Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
13,397 
Cash at bank and in hand
2,039 
15,436 
Creditors: amounts falling due within one year
(15,322)
Net current assets
114 
Net assets
114 
Capital and reserves
Called up share capital
1 
Profit and loss account
113 
Shareholders' funds
114 
For the year ending 31 May 2026 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 4 July 0226 and were signed on its behalf by
Ali MORADI Director Company Registration No. 16475894
- 5 -
AM KITCHEN FITTERS LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
AM KITCHEN FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 16475894. The registered office is 49 Westbourne Road, Halesowen, B62 9NF, 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 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
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
13,397 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
695 
Taxes and social security
4,718 
Loans from directors
9,909 
15,322 
6
Average number of employees
During the year the average number of employees was 2.
- 6 -