Company registration number 15923248 (England and Wales)
AMCAMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
AMCAMS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AMCAMS LTD FOR THE YEAR ENDED 31 MARCH 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMCAMS Ltd for the year ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMCAMS Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of AMCAMS Ltd and state those matters that we have agreed to state to the Board of Directors of AMCAMS Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMCAMS Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that AMCAMS Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AMCAMS Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AMCAMS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
10 August 2026
AMCAMS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
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2026
2025
£
£
£
£
Fixed assets
1,714
1,565
Current assets
43,396
35,281
Creditors: amounts falling due within one year
(19,734)
(13,741)
Net current assets
23,662
21,540
Total assets less current liabilities
25,376
23,105
Net assets
25,376
23,105
Capital and reserves
25,376
23,105
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the beginning of the reporting period the company had loaned £309 to a director. The loan was interest-free and repayable on demand. The amount was fully repaid during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
AMCAMS Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Clarence Road, Fleet, Hampshire, UK, GU51 3RY.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AMCAMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
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The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
Mr D N Innes
Director
Company registration number 15923248 (England and Wales)