Company registration number 05341143 (England and Wales)
AM SERVICES LONDON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
AM SERVICES LONDON LTD
COMPANY INFORMATION
Director
Mr C Moon
Company number
05341143
Registered office
Suite 13 Leavesden Park
5 Hercules Way
Leavesden
Watford
Hertfordshire
United Kingdom
WD25 7GS
Accountants
Xeinadin London Limited
Level 5A, Maple House
149 Tottenham Court Road
London
W1T 7NF
AM SERVICES LONDON LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AM SERVICES LONDON LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AM SERVICES LONDON LTD FOR THE YEAR ENDED 31 JANUARY 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Am Services London Ltd for the year ended 31 January 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Am Services London Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Am Services London Ltd and state those matters that we have agreed to state to the board of directors of Am Services London Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Am Services London Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Am Services London Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Am Services London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Am Services London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin London Limited
Level 5A, Maple House
149 Tottenham Court Road
London
W1T 7NF
30 October 2026
AM SERVICES LONDON LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
33,791
45,055
Current assets
288,863
237,974
Creditors: amounts falling due within one year
(141,377)
(112,079)
Net current assets
147,486
125,895
Total assets less current liabilities
181,277
170,950
Net assets
181,277
170,950
Capital and reserves
181,277
170,950
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
1

Am Services London Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 13 Leavesden Park, 5 Hercules Way, Leavesden, Watford, Hertfordshire, United Kingdom, WD25 7GS.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AM SERVICES LONDON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2026
Mr C Moon
Director
Company registration number 05341143 (England and Wales)
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