AM_Gerrard_Ltd_30_Nov_2025_set_of_accounts_for

Am Gerrard Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	13,719		11,135

Current assets	26,738		34,125
Creditors: amounts falling due within one year	(10,574	)	(21,313	)
Net current assets	16,164		12,812
Total assets less current liabilities	29,883		23,947
Creditors: amounts falling due after more than one year	-		(4,500	)
Net assets	29,883		19,447

Capital and reserves	29,883		19,447

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Firwood Farm Firwood Lane

,

Samlesbury

,

Preston

,

Lancashire

,

PR5 0RE

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

5

(2024:

5.00

).

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

21 July 2026

, and are signed on behalf of the board by:

A Gerrard

Director

Company registration number:

04951774

Notes to the Financial Statements

1 General information

2 Average number of employees