1 December 2024 false No description of principal activity Taxfiler 2024.6 12295803business:PrivateLimitedCompanyLtd2024-12-012025-11-30 122958032024-11-30 122958032024-12-012025-11-30 12295803business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12295803business:FilletedAccounts2024-12-012025-11-30 122958032025-11-30 12295803business:Director12024-12-012025-11-30 12295803business:RegisteredOffice2024-12-012025-11-30 122958032024-11-30 12295803core:WithinOneYear2025-11-30 12295803core:WithinOneYear2024-11-30 12295803countries:EnglandWales2024-12-012025-11-30 122958032023-12-012024-11-30 12295803business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12295803 (England and Wales)
A&M UK SECURITY LTD Amended Unaudited accounts for the year ended 30 November 2025
A&M UK SECURITY LTD Amended Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A&M UK SECURITY LTD Company Information for the year ended 30 November 2025
Director
Maria Melek
Company Number
12295803 (England and Wales)
Registered Office
188A FOLESHILL ROAD COVENTRY CV1 4JH ENGLAND
Accountants
MNSJ ACCOUNTANTS LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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A&M UK SECURITY LTD Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
922 
1,152 
Current assets
11,425 
11,658 
Creditors: amounts falling due within one year
(3,543)
(5,930)
Net current assets
7,882 
5,728 
Total assets less current liabilities
8,804 
6,880 
Accruals and deferred income
(3,000)
(2,250)
Net assets
5,804 
4,630 
Capital and reserves
5,804 
4,630 
NOTES TO THE ACCOUNTS
1 Statutory information
A&M UK SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12295803. The registered office is 188A FOLESHILL ROAD, COVENTRY, CV1 4JH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2026
Maria Melek Director Company Registration No. 12295803
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