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Company Registration No. 14476535 (England and Wales)
AM Prolecs Limited Unaudited accounts for the year ended 30 November 2025
AM Prolecs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AM Prolecs Limited Company Information for the year ended 30 November 2025
Directors
Ashley Roberts Matthew Roberts
Company Number
14476535 (England and Wales)
Registered Office
18 Morpeth Tamworth Staffordshire B77 1JF England
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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AM Prolecs Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,552
7,200
Current assets
Debtors
5
87,024
33,479
Cash at bank and in hand
76,590
65,910
163,614
99,389
Creditors: amounts falling due within one year
6
(51,049)
(33,484)
Net current assets
112,565
65,905
Net assets
125,117
73,105
Capital and reserves
Called up share capital
10
10
Profit and loss account
125,107
73,095
Shareholders' funds
125,117
73,105
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. 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 3 August 2026 and were signed on its behalf by
Ashley Roberts Director Company Registration No. 14476535
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AM Prolecs Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AM Prolecs Limited is a private company, limited by shares, registered in England and Wales, registration number 14476535. The registered office is 18 Morpeth, Tamworth, Staffordshire, B77 1JF, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Motor vehicles
20% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
9,000
Additions
8,490
At 30 November 2025
17,490
Depreciation
At 1 December 2024
1,800
Charge for the year
3,138
At 30 November 2025
4,938
Net book value
At 30 November 2025
12,552
At 30 November 2024
7,200
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AM Prolecs Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,129
727
Trade debtors
24,749
3,583
Other debtors
61,146
29,169
87,024
33,479
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
256
1,292
Taxes and social security
49,503
29,256
Loans from directors
1,290
2,936
51,049
33,484
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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