REGISTERED NUMBER: OC434432 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

AM ADVISORY SERVICES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J M Alexandroff

B M McCorkell

REGISTERED OFFICE:

153-155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

OC434432 (England and Wales)

ACCOUNTANTS:

Knox Cropper

LLP

Chartered Accountants

153 -155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

CURRENT ASSETS

Debtors

4

82,036

113,134

Cash at bank

32,191

68,410

114,227

181,544

CREDITORS

Amounts falling due within one year

5

8,130

7,248

NET CURRENT ASSETS

106,097

174,296

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

106,097

174,296

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

86,097

154,296

MEMBERS' OTHER INTERESTS

Capital accounts

20,000

20,000

106,097

174,296

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

86,097

154,296

Members' other interests

20,000

20,000

106,097

174,296

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 May 2026 and were signed by:

B M McCorkell - Designated member

1.	STATUTORY INFORMATION

AM Advisory Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern

The members have reviewed the financial position at the year end and future cash flows. They are satisfied that AM Advisory Service LLP has adequate resources to continue in operation for the foreseeable future.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

74,040

113,134

Other debtors

7,996

-

82,036

113,134

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

972

-

Taxation and social security

5,258

5,348

Other creditors

1,900

1,900

8,130

7,248

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Capital loans and other debts due to current and former members of the LLP rank pari passu with all other creditors, in accordance with the members' agreement.