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REGISTERED NUMBER: 13870266 (England and Wales)















Unaudited Financial Statements

for the Period 25 January 2022 to 31 March 2023

for

AMR Fire & Security EOT Limited

AMR Fire & Security EOT Limited (Registered number: 13870266)






Contents of the Financial Statements
for the Period 25 January 2022 to 31 March 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


AMR Fire & Security EOT Limited

Company Information
for the Period 25 January 2022 to 31 March 2023







DIRECTORS: Mr G J Peek
Mr A M Rasberry
SPC (KL) Limited





REGISTERED OFFICE: Unit 3 North Lynn Business Village
Bergen Way
North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG





BUSINESS ADDRESS: 5 Willow Farm Industrial Units
Saddlebow
King's Lynn
Norfolk
PE34 3AR





REGISTERED NUMBER: 13870266 (England and Wales)





ACCOUNTANTS: Steve Pye & Co.
Chartered Certified Accountants
Unit 3
North Lynn Business Village
Bergen Way
King's Lynn
Norfolk
PE30 2JG

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
AMR Fire & Security EOT Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMR Fire & Security EOT Limited for the period ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of AMR Fire & Security EOT Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AMR Fire & Security EOT Limited and state those matters that we have agreed to state to the Board of Directors of AMR Fire & Security EOT Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that AMR Fire & Security EOT Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AMR Fire & Security EOT Limited. You consider that AMR Fire & Security EOT Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of AMR Fire & Security EOT Limited. 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.






Steve Pye & Co.
Chartered Certified Accountants
Unit 3
North Lynn Business Village
Bergen Way
King's Lynn
Norfolk
PE30 2JG


23 June 2023

AMR Fire & Security EOT Limited (Registered number: 13870266)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Investments 5 502,500

CREDITORS
Amounts falling due within one year 6 353,028
NET CURRENT LIABILITIES (353,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,472

RESERVES
Retained earnings 7 149,472
149,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2023 and were signed on its behalf by:





Mr A M Rasberry - Director


AMR Fire & Security EOT Limited (Registered number: 13870266)

Notes to the Financial Statements
for the Period 25 January 2022 to 31 March 2023

1. STATUTORY INFORMATION

AMR Fire & Security EOT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 502,500
At 31 March 2023 502,500
NET BOOK VALUE
At 31 March 2023 502,500

AMR Fire & Security EOT Limited (Registered number: 13870266)

Notes to the Financial Statements - continued
for the Period 25 January 2022 to 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to participating interests 2,608
Other creditors 350,420
353,028

7. RESERVES
Retained
earnings
£   

Deficit for the period (528 )
Payment of EOT 150,000
At 31 March 2023 149,472