AM PRODUCTION LIMITED

Registered Number
16106766
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

Company Information
for the period from 28 November 2024 to 30 November 2025


Director	WIEDER, David Simon Alexandre


Registered Address	40a Heber Road
	London
	NW2 6AA


Registered Number	16106766 (England and Wales)

AM PRODUCTION LIMITED

Balance Sheet as at
30 November 2025

	Notes	2025
		£	£
Current assets
Debtors	3	625
Cash at bank and on hand		10,196
		10,821
Creditors amounts falling due within one year	4	(10,628)
Net current assets (liabilities)			193
Total assets less current liabilities			193
Net assets			193
Capital and reserves
Called up share capital			1
Profit and loss account			192
Shareholders' funds			193

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 June 2026, and are signed on its behalf by:

WIEDER, David Simon Alexandre
Director
Registered Company No. 16106766

AM PRODUCTION LIMITED

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Debtors: amounts due within one year

		2025
		£
	Other debtors	625
	Total	625

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	10,628
	Total	10,628