AMA & DATUM LIMITED

Registered Number: 07102855

England and Wales

AMA & DATUM LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

AMA & DATUM LIMITED
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Debtors	17,758	23,055
Cash at bank and in hand	8,002	6,792
	25,760	29,847
Creditors: amount falling due within one year	(1,740)	(3,018)
Net current assets	24,020	26,829

Total assets less current liabilities	24,020	26,829
Creditors: amount falling due after more than one year	0	(2,116)
Net assets	24,020	24,713

Capital and reserves
Called up share capital	1	1
Profit and loss account	24,019	24,712
Shareholders' funds	24,020	24,713

For the year ended 31 December 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 September 2026 and were signed by:

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Lena Abel Tariah
Director

AMA & DATUM LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

AMA & DATUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07102855, registration address 215 SLADE GREEN ROAD, ERITH, DA8 2JW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).