Company Registration No. 15246158 (England and Wales)
AM to PM Services Ltd
Unaudited accounts
for the year ended 31 October 2025
AM to PM Services Ltd
Unaudited accounts
Contents
AM to PM Services Ltd
Company Information
for the year ended 31 October 2025
Company Number
15246158 (England and Wales)
Registered Office
1 Commonside
West Winch
King's Lynn
PE33 0NJ
England
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
AM to PM Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
7,862
8,707
Cash at bank and in hand
6,755
1,965
Creditors: amounts falling due within one year
(15,180)
(9,653)
Net current liabilities
(7,838)
(6,054)
Total assets less current liabilities
24
2,653
Provisions for liabilities
Net (liabilities)/assets
(76)
2,053
Called up share capital
20
20
Profit and loss account
(96)
2,033
Shareholders' funds
(76)
2,053
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2026 and were signed on its behalf by
Paul Andrew Moss
Director
Company Registration No. 15246158
AM to PM Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
AM to PM Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15246158. The registered office is 1 Commonside, West Winch, King's Lynn, PE33 0NJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company commenced trading on 2 January 2024
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
As at the Balance Sheet date the company's liabilities exceeded it's assets by £76.
Of the company liabilities however an amount of £14,480 is actually owed to the company Director. The Director has provided assurances that this debt will not be required to be repaid until the company has sufficient liquidity to be able to do so. In view of this the accounts have been prepared on a Going Concern basis.
AM to PM Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).