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Registration number: 13750601

Architectural Metalwork Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Architectural Metalwork Group Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Architectural Metalwork Group Limited

(Registration number: 13750601)
Balance Sheet as at 30 November 2025

2025
£

Fixed assets

71,127

Current assets

14,225

Creditors: Amounts falling due within one year

(85,849)

Net current liabilities

(71,624)

Total assets less current liabilities

(497)

Accruals and deferred income

(1,914)

 

(2,411)

Capital and reserves

(2,411)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 11 August 2026
 

C E Hafner
Director

   
     
 

Architectural Metalwork Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
UK

These financial statements were authorised for issue by the director on 11 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

-

1

(85,352)

(85,351)

 

There has been no interest charged, and the loan is repayable on demand.