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Company Registration No. 13081718 (England and Wales)
Amy SM Limited Unaudited accounts for the year ended 31 December 2025
Amy SM Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amy SM Limited Company Information for the year ended 31 December 2025
Director
Mr Son Thanh Phan
Company Number
13081718 (England and Wales)
Registered Office
47-49 Skinnergate Darlington DL3 7NR United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Amy SM Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,949
13,309
Creditors: amounts falling due within one year
4
(10,393)
(10,951)
Net current assets
3,556
2,358
Net assets
3,556
2,358
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,555
2,357
Shareholders' funds
3,556
2,358
For the year ending 31 December 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 31 July 2026 and were signed on its behalf by
Mr Son Thanh Phan Director Company Registration No. 13081718
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Amy SM Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Amy SM Limited is a private company, limited by shares, registered in England and Wales, registration number 13081718. The registered office is 47-49 Skinnergate, Darlington, DL3 7NR, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
575
564
Proposed dividends
500
-
Loans from directors
9,159
9,159
Accruals
159
1,228
10,393
10,951
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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