Am Motors South West Limited

Notes

1. General Information

Am Motors South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16348891 . The registered office is Unit 4 Cranmere Road, Exeter Road Industrial Estate, Okehampton, Devon, EX20 1UE.

The company commenced trading on 1 October 2025.

Going concern

The financial statements have been prepared under the going concern basis whereby the directors have reasonable expectations that the company will continue for at least 12 months after signing the balance sheet. The company relies on the ongoing support of the directors and shareholders to continue as a going concern.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 March 2026
	£
Not later than one year	6,000

	6,000

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Am Motors South West Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Kathryn Allen Director	Mr Alexander Masters Director
26/08/2026

		31 March 2026
		£
Fixed assets		16,175

Current assets		25,810
Prepayments and accrued income		1,297
Creditors: Amounts Falling Due Within One Year		(45,874 )

NET CURRENT LIABILITIES		(18,767 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(2,592 )

NET LIABILITIES		(2,592 )

CAPITAL AND RESERVES		(2,592 )