16 October 2024 false No description of principal activity Taxfiler 2024.6 16023088business:PrivateLimitedCompanyLtd2024-10-162025-10-31 160230882024-10-15 160230882024-10-162025-10-31 16023088business:AuditExempt-NoAccountantsReport2024-10-162025-10-31 16023088business:FilletedAccounts2024-10-162025-10-31 160230882025-10-31 16023088business:Director12024-10-162025-10-31 16023088business:RegisteredOffice2024-10-162025-10-31 16023088core:WithinOneYear2025-10-31 16023088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16023088core:PreviouslyStatedAmount2025-10-31 16023088business:SmallEntities2024-10-162025-10-31 16023088countries:EnglandWales2024-10-162025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16023088 (England and Wales)
A&m Construct Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
A&m Construct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&m Construct Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Alexandru PARASIUC
Company Number
16023088 (England and Wales)
Registered Office
27 Afton Drive South Ockendon Essex RM15 5PA England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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A&m Construct Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,733 
Cash at bank and in hand
(1,137)
596 
Creditors: amounts falling due within one year
5
534 
Net current assets
1,130 
Net assets
1,130 
Capital and reserves
Profit and loss account
1,130 
Shareholders' funds
1,130 
For the period ending 31 October 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 8 July 2026 and were signed on its behalf by
Alexandru PARASIUC Director Company Registration No. 16023088
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A&m Construct Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
A&m Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 16023088. The registered office is 27 Afton Drive, South Ockendon, Essex, RM15 5PA, 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
2025 
£ 
Amounts falling due within one year
VAT
1,733 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(9,335)
Loans from directors
8,801 
(534)
6
Average number of employees
During the period the average number of employees was 0.
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