A.M Electrics Devon Ltd

Registered number: 14447505

	2025	2024
	£	£
Fixed assets	16,868	23,110

Current assets	97,264	22,508
Prepayments and accrued income	661	-
Creditors: Amounts Falling Due Within One Year	(60,810 )	(32,769 )

NET CURRENT ASSETS (LIABILITIES)	37,115	(10,261 )

TOTAL ASSETS LESS CURRENT LIABILITIES	53,983	12,849

Creditors: Amounts Falling Due After More Than One Year	(53,136 )	(12,749 )

NET ASSETS	847	100

CAPITAL AND RESERVES	847	100

Notes

1. General Information

A.M Electrics Devon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14447505 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	12,749		18,120

4. Other Commitments

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

	2025	2024
	£	£
Not later than one year	5,568	5,568
Later than one year and not later than five years	9,744	15,312

	15,312	20,880

Page 0

Page 1

A.M Electrics Devon Ltd

Balance Sheet (continued)

As At 31 October 2025

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Daniel Morris	20,201	94,739	(42,300 )	-	72,640

The above loan was not repaid within 9 months after the year end and has had interest and taxes charged accordingly.

For the year ending 31 October 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 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

Mr Daniel Morris

Director

27/10/2026