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Company Registration No. 03650544 (England and Wales)
AMP Electrical Mechanical Services Limited Unaudited accounts for the period from 1 April 2023 to 31 July 2024
AMP Electrical Mechanical Services Limited Unaudited accounts Contents
Page
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AMP Electrical Mechanical Services Limited Company Information for the period from 1 April 2023 to 31 July 2024
Director
Mrs D Egan
Company Number
03650544 (England and Wales)
Registered Office
20 OLD KILN LANE HEATON BOLTON LANCASHIRE BL1 5PD
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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AMP Electrical Mechanical Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
23,809 
Current assets
Debtors
- 
50,533 
Cash at bank and in hand
29,600 
9,080 
29,600 
59,613 
Creditors: amounts falling due within one year
(21,264)
(61,112)
Net current assets/(liabilities)
8,336 
(1,499)
Total assets less current liabilities
8,336 
22,310 
Creditors: amounts falling due after more than one year
(8,333)
(21,666)
Net assets
3 
644 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(1)
640 
Shareholders' funds
3 
644 
For the period ending 31 July 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Mrs D Egan Director Company Registration No. 03650544
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AMP Electrical Mechanical Services Limited Notes to the Accounts for the period from 1 April 2023 to 31 July 2024
1
Statutory information
AMP Electrical Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03650544. The registered office is 20 OLD KILN LANE, HEATON, BOLTON, LANCASHIRE, BL1 5PD. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
17,335 
65,707 
6,557 
89,599 
Additions
- 
5,000 
- 
5,000 
Disposals
(17,335)
(70,707)
(6,557)
(94,599)
At 31 July 2024
- 
- 
- 
- 
Depreciation
At 1 April 2023
16,716 
43,773 
5,301 
65,790 
On disposals
(16,716)
(43,773)
(5,301)
(65,790)
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
- 
At 31 March 2023
619 
21,934 
1,256 
23,809 
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AMP Electrical Mechanical Services Limited Notes to the Accounts for the period from 1 April 2023 to 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
50,058 
Accrued income and prepayments
- 
475 
- 
50,533 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
- 
5,330 
Taxes and social security
10,347 
12,196 
Loans from directors
- 
32,713 
Accruals
917 
873 
21,264 
61,112 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,333 
21,666 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs D Egan
Director's Loan
- 
19,875 
- 
19,875 
- 
19,875 
- 
19,875 
10
Transactions with related parties
The company owes £nil (2023 £32,713) to the director.
11
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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