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Registered number: 16038138
A & M COMMUNITY SERVICES LTD
ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/10/2025
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
A & M COMMUNITY SERVICES LTD
ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/10/2025
DIRECTORS
Marian NEMCIUC
REGISTERED OFFICE
Lynch Lane Offices & Wellbeing Centre Of
Lynch Lane
Weymouth
DT4 9DN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16038138
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
A & M COMMUNITY SERVICES LTD
ACCOUNTS
FOR THE373 DAY PERIODENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A & M COMMUNITY SERVICES LTD
BALANCE SHEET AT 31/10/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand10,562-
10,562-
CREDITORS: Amounts falling due within one year311,455-
NET CURRENT LIABILITIES(893)-
TOTAL ASSETS LESS CURRENT LIABILITIES(893)-
CAPITAL AND RESERVES
Called up share capital42-
Profit and loss account(895)-
SHAREHOLDERS' FUNDS(893)-
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by
.............................
Marian NEMCIUC
Director
A & M COMMUNITY SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account11,455-
11,455-
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2-