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# AME FACADES LTD

## Company Registration Number:
15865815 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# AME FACADES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AME FACADES LTD

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

Manufacture of metal structures and parts of structures.

Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Matthew Irving

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 August 2026

And signed on behalf of the board by:
Name: Matthew Irving
Status: Director

# AME FACADES LTD

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 356,282 | 76,578
Cost of sales: | ( 77,182 ) | ( 21,963 )
Gross profit(or loss): | 279,100 | 54,615
Administrative expenses: | ( 111,966 ) | ( 45,343 )
Operating profit(or loss): | 167,134 | 9,272
Profit(or loss) before tax: | 167,134 | 9,272
Tax: | ( 39,944 ) |
Profit(or loss) for the financial year: | 127,190 | 9,272

# AME FACADES LTD

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,588 | 0
Total fixed assets: |  | 2,588 | 0
Current assets
Debtors: | 4 | 151,499 | 24,964
Cash at bank and in hand: |  | 24,046 |
Total current assets: |  | 175,545 | 24,964
Creditors: amounts falling due within one year: | 5 | ( 91,670 ) | ( 15,692 )
Net current assets (liabilities): |  | 83,875 | 9,272
Total assets less current liabilities: |  | 86,463 | 9,273
Total net assets (liabilities): |  | 86,463 | 9,273
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 86,462 | 9,272
Total Shareholders' funds: |  | 86,463 | 9,273

The notes form part of these financial statements

# AME FACADES LTD

## Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 August 2026
and signed on behalf of the board by:

Name: Matthew Irving
Status: Director

The notes form part of these financial statements

# AME FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, the amount of revenue can be measured reliably, it is probable that the economic benefits will flow to the company and the costs incurred or to be incurred can be measured reliably. Revenue from the rendering of services is recognised by reference to the stage of completion of the transaction at the end of the reporting period when the outcome can be estimated reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life. Computer equipment and office equipment are depreciated at 25% per annum on a straight-line basis.

  Other accounting policies

  Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax assets are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Leased assets Finance leases are recognised as assets and liabilities where substantially all the risks and rewards of ownership are transferred to the company. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. Pensions Contributions to defined contribution pension plans are expensed in the period to which they relate.

# AME FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AME FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2025 |  |  |  | 0 |  | 0
Additions |  |  |  | 3,451 |  | 3,451
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2026 |  |  |  | 3,451 |  | 3,451
Depreciation |  |  |  |  |  |
At 1 August 2025 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 863 |  | 863
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2026 |  |  |  | 863 |  | 863
Net book value |  |  |  |  |  |
At 31 July 2026 |  |  |  | 2,588 |  | 2,588
At 31 July 2025 |  |  |  | 0 |  | 0

# AME FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 133,037 | 23,761
Other debtors | 18,462 | 1,203
Total | 151,499 | 24,964

# AME FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 91,670 | 11,035
Other creditors |  | 4,657
Total | 91,670 | 15,692

# AME FACADES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 6. Loans to directors

Name of director receiving advance or credit: | Matthew Irving
Description of the transaction:
Director's loan account. Unsecured, interest free and repayable on demand.
| £
--- | ---
Balance at 31 July 2025 |
Advances or credits made: | 86,528
Advances or credits repaid: | 80,866
Balance at 31 July 2026 | 5,662

The director's loan is unsecured, interest free and repayable on demand.