Company registration number 05301142 (England and Wales)
A & M PAVING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
A & M PAVING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
16,775
4,358
Current assets
73,935
66,918
Prepayments and accrued income
1,531
1,454
Creditors: amounts falling due within one year
(80,824)
(70,246)
Net current liabilities
(5,358)
(1,874)
Total assets less current liabilities
11,417
2,484
Creditors: amounts falling due after more than one year
(11,208)
(1,334)
Net assets
209
1,150
Capital and reserves
209
1,150
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date advances have been made to the director s totalling £4,356 (2025: £4,431). The loan is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
6
6

A & M Paving Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House, Southwick Square, Southwick, West Sussex, BN42 4FN.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

A & M PAVING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 July 2026 and are signed on its behalf by:
Mr A B Huggett
Mr M Ashwood
Director
Director
Company registration number 05301142 (England and Wales)
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