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Company Registration No. 06717797 (England and Wales)
A M STORAGE AND RECOVERY LIMITED Unaudited accounts for the year ended 31 October 2025
A M STORAGE AND RECOVERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M STORAGE AND RECOVERY LIMITED Company Information for the year ended 31 October 2025
Director
Sheraz Hussain
Company Number
06717797 (England and Wales)
Registered Office
UNIT 30A HOOLEY BRIDGE INDUSTRIAL BAMFORD ROAD HEYWOOD OL10 4AA
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A M STORAGE AND RECOVERY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Inventories
2,217 
2,217 
Debtors
5
8,931 
8,931 
Cash at bank and in hand
- 
100 
11,148 
11,248 
Creditors: amounts falling due within one year
6
(4,336)
(3,884)
Net current assets
6,812 
7,364 
Total assets less current liabilities
6,813 
7,365 
Creditors: amounts falling due after more than one year
7
(12,500)
(12,500)
Net liabilities
(5,687)
(5,135)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,787)
(5,235)
Shareholders' funds
(5,687)
(5,135)
For the year 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 29 July 2026 and were signed on its behalf by
Sheraz Hussain Director Company Registration No. 06717797
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A M STORAGE AND RECOVERY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A M STORAGE AND RECOVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06717797. The registered office is UNIT 30A HOOLEY BRIDGE INDUSTRIAL, BAMFORD ROAD, HEYWOOD, OL10 4AA.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
1 
At 31 October 2025
1 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
1 
At 31 October 2024
1 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,945 
1,945 
Amounts falling due after more than one year
Other debtors
6,986 
6,986 
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A M STORAGE AND RECOVERY LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,010 
1,100 
Loans from directors
1,726 
1,584 
Accruals
1,600 
1,200 
4,336 
3,884 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,500 
12,500 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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