AM Academy Limited

Registered number: 08248636

	2025	2024
	£	£
Fixed assets	10,944	15,357

Current assets	80,867	73,135
Prepayments and accrued income	93	615
Creditors: Amounts Falling Due Within One Year	(48,809 )	(57,591 )

NET CURRENT ASSETS	32,151	16,159

TOTAL ASSETS LESS CURRENT LIABILITIES	43,095	31,516

Creditors: Amounts Falling Due After More Than One Year	(37,622 )	(6,160 )
Accruals and deferred income	(5,100 )	(1,230 )

NET ASSETS	373	24,126

CAPITAL AND RESERVES	373	24,126

Notes

1. General Information

AM Academy Limited Registered number 08248636 is a limited by shares company incorporated in England & Wales. The Registered Office is 124 Southwood Road, Ramsgate, Kent, CT11 0AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 16)

3. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of 2025 - £nil (2024 - £324) were due to the fund. They are included in Other Creditors.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Mowl

Director

20th July 2026