Company Registration No. 16303399 (England and Wales)
Amos & Sons Ltd
Unaudited accounts
for the year ended 31 March 2026
Amos & Sons Ltd
Unaudited accounts
Contents
Amos & Sons Ltd
Company Information
for the year ended 31 March 2026
Directors
Benjamin James Amos
Iona Katherine Amos
Mark Andrew Amos
Company Number
16303399 (England and Wales)
Accountants
XAU Accountancy
41 Brynglas
Cwmbran
Torfaen
NP44 7LH
Amos & Sons Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
17,746
Creditors: amounts falling due within one year
(324,988)
Net current liabilities
(307,242)
Profit and loss account
14,872
Shareholders' funds
14,872
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Benjamin James Amos
Director
Company Registration No. 16303399
Amos & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amos & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 16303399.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment Property Acquired
Archway Dental Practice
15 High Street
Stokesley
North Yorkshire
TS9 5AD
Date of acquisition: 30/04/25
Market Value at date of acquisition: £320,000
Type of acquisition: Gift from Director
Estimated Rental Income: £25,000 pa
Typical Yield Expected: 7.5%
Property Type: Leasehold
Years remaining on lease at date of acquisition: 10
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land and buildings are not dpereciated
Tangible Fixed Assets include an amount of £2,114 in relation to the professional fees charged in connection with an abortive purchase of: 2A Old Mill Road, Saffron Walden, Essex, CB11 3ER.
Amos & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
Taxes and social security
3,488
Loans from directors
321,500
6
Average number of employees
During the year the average number of employees was 0.