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
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
AM Prolecs Limited
Statement of financial position
as at 30 November 2025
Tangible assets
12,552
7,200
Cash at bank and in hand
76,590
65,910
Creditors: amounts falling due within one year
(51,049)
(33,484)
Net current assets
112,565
65,905
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
AM Prolecs Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
17,490
At 30 November 2025
12,552
AM Prolecs Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
24,749
3,583
Other debtors
61,146
29,169
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
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).