Accounts Submission

A. & M. (UK) LIMITED - Company Information

Company Accounts and Tax Online 03805733 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 03805733 2021-04-01 2022-03-31 03805733 2023-03-31 03805733 2022-04-01 2023-03-31 03805733 2022-03-31 03805733 countries:EnglandWales 2022-04-01 2023-03-31 03805733 curr:PoundSterling 2022-04-01 2023-03-31 03805733 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03805733 uk-bus:FRS102 2022-04-01 2023-03-31 03805733 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03805733 uk-bus:FullAccounts 2022-04-01 2023-03-31 03805733 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 03805733 uk-bus:Director1 2022-04-01 2023-03-31 03805733 uk-bus:Director1 2022-04-01 03805733 uk-bus:Director1 2023-03-31 03805733 core:AfterOneYear 2023-03-31 03805733 core:AfterOneYear 2022-03-31 03805733 core:WithinOneYear 2023-03-31 03805733 core:WithinOneYear 2022-03-31 03805733 core:WithinOneYear 2022-04-01 2023-03-31 03805733 core:AfterOneYear 2023-03-31 03805733 core:AfterOneYear 2022-03-31 03805733 core:AfterOneYear 2022-04-01 2023-03-31 03805733 core:ShareCapital 2023-03-31 03805733 core:ShareCapital 2022-03-31 03805733 core:RevaluationReserve 2023-03-31 03805733 core:RevaluationReserve 2022-03-31 03805733 core:RetainedEarningsAccumulatedLosses 2023-03-31 03805733 core:RetainedEarningsAccumulatedLosses 2022-03-31 03805733 1 2022-04-01 2023-03-31 03805733 core:LandBuildings 2022-04-01 2023-03-31 03805733 core:LandBuildings 2023-03-31 03805733 core:LandBuildings 2021-04-01 2022-03-31 03805733 core:LandBuildings 2022-03-31 03805733 core:PlantMachinery 2022-04-01 2023-03-31 03805733 core:PlantMachinery 2023-03-31 03805733 core:PlantMachinery 2021-04-01 2022-03-31 03805733 core:PlantMachinery 2022-03-31 03805733 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 03805733 core:FurnitureFittingsToolsEquipment 2023-03-31 03805733 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 03805733 core:FurnitureFittingsToolsEquipment 2022-03-31 03805733 core:OfficeEquipment 2022-04-01 2023-03-31 03805733 core:OfficeEquipment 2023-03-31 03805733 core:OfficeEquipment 2021-04-01 2022-03-31 03805733 core:OfficeEquipment 2022-03-31 03805733 core:Vehicles 2022-04-01 2023-03-31 03805733 core:Vehicles 2023-03-31 03805733 core:Vehicles 2021-04-01 2022-03-31 03805733 core:Vehicles 2022-03-31 03805733 core:NetGoodwill 2022-04-01 2023-03-31 03805733 core:NetGoodwill 2023-03-31 03805733 core:NetGoodwill 2021-04-01 2022-03-31 03805733 core:NetGoodwill 2022-03-31 03805733 core:IntangibleAssetsOtherThanGoodwill 2022-04-01 2023-03-31 03805733 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 03805733 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 03805733 core:IntangibleAssetsOtherThanGoodwill 2022-03-31

Company Registration Number:
03805733 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Providing electrical design and engineering services.

Political and charitable donations

None

Company policy on the employment of disabled persons

obeying the rules

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Seyed Abdullah Hashemi
01 April 2022

This report was approved by the board of directors on 26 July 2023
And Signed On Behalf Of The Board By:

Name: Seyed Abdullah Hashemi
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	23,057	0
Cost of sales	( 14,925 )	( 7,614 )
Gross Profit or (Loss)	8,132	( 7,614 )
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Operating Profit or (Loss)	8,132	( 7,614 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	8,132	( 7,614 )
Tax on Profit	( 1,545 )	( 0 )
Profit or (Loss) for Period	6,587	( 7,614 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	204	39
Total fixed assets:		204	39
Current assets
Debtors:	5	569	101
Cash at bank and in hand:		2,760	0
Total current assets:		3,329	101
Creditors: amounts falling due within one year:	6	( 1,989 )	( 0 )
Net current assets (liabilities):		1,340	101
Total assets less current liabilities:		1,544	140
Creditors: amounts falling due after more than one year:	7	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1,544	140

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,444	40
Shareholders funds:	1,544	140

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2023
And Signed On Behalf Of The Board By:

Name: Seyed Abdullah Hashemi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2022	18,140	18,140
Additions	542	542
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2023	18,682	18,682
Amortisation
Amortisation at 01 April 2022	18,101	18,101
Charge for year	377	377
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 March 2023	18,478	18,478
Net book value
Net book value at 31 March 2023	204	204
Net book value at 31 March 2022	39	39

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

	2023 £	2022 £
Trade debtors	557	96
Prepayments and accrued income	0	0
Other debtors	12	5
Total	569	101
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note

	2023 £	2022 £
Bank loans and overdrafts	12	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	1,977	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	1,989	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Director:		Seyed Abdullah Hashemi


Registered office:		10 The Grove North Lane Leeds Yorkshire LS8 2QQ


Company Registration Number:		03805733 (England and Wales)

Accounts Submission