Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsefalse2025-01-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12914189 2025-01-01 2025-12-31 12914189 2024-01-01 2024-12-31 12914189 2025-12-31 12914189 2024-12-31 12914189 c:Director1 2025-01-01 2025-12-31 12914189 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 12914189 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12914189 d:ShareCapital 2025-12-31 12914189 d:ShareCapital 2024-12-31 12914189 d:RetainedEarningsAccumulatedLosses 2025-12-31 12914189 d:RetainedEarningsAccumulatedLosses 2024-12-31 12914189 c:Micro-entities 2025-01-01 2025-12-31 12914189 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12914189 c:FullAccounts 2025-01-01 2025-12-31 12914189 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12914189 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 12914189







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025


AM PHYSIQUE LTD







































 


AM PHYSIQUE LTD
REGISTERED NUMBER:12914189



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
1
1

Cash at bank and in hand
  
11,319
11,988

  
11,320
11,989

Creditors: amounts falling due within one year
  
(602)
(1,279)

Net current assets
  
 
 
10,718
 
 
10,710

Total assets less current liabilities
  
10,718
10,710

  

Net assets
  
10,718
10,710


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
10,717
10,709

  
10,718
10,710


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AM PHYSIQUE LTD
REGISTERED NUMBER:12914189


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor Eden Point
Three Acres Lane
Cheadle Hulme
SK8 6RL


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2026.




................................................
Mrs A Milner
Director

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