2023-04-012024-03-312024-03-31false10782196AMF (WHITEHILL) LIMITED2025-03-2841100falseiso4217:GBPxbrli:pure107821962023-04-01107821962024-03-31107821962023-04-012024-03-31107821962022-04-01107821962023-03-31107821962022-04-012023-03-3110782196bus:SmallEntities2023-04-012024-03-3110782196bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110782196bus:FullAccounts2023-04-012024-03-3110782196bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110782196core:WithinOneYear2024-03-3110782196core:AfterOneYear2024-03-3110782196core:WithinOneYear2023-03-3110782196core:AfterOneYear2023-03-3110782196core:ShareCapital2024-03-3110782196core:SharePremium2024-03-3110782196core:RevaluationReserve2024-03-3110782196core:OtherReservesSubtotal2024-03-3110782196core:RetainedEarningsAccumulatedLosses2024-03-3110782196core:ShareCapital2023-03-3110782196core:SharePremium2023-03-3110782196core:RevaluationReserve2023-03-3110782196core:OtherReservesSubtotal2023-03-3110782196core:RetainedEarningsAccumulatedLosses2023-03-3110782196core:LandBuildings2024-03-3110782196core:PlantMachinery2024-03-3110782196core:Vehicles2024-03-3110782196core:FurnitureFittings2024-03-3110782196core:OfficeEquipment2024-03-3110782196core:NetGoodwill2024-03-3110782196core:IntangibleAssetsOtherThanGoodwill2024-03-3110782196core:ListedExchangeTraded2024-03-3110782196core:UnlistedNon-exchangeTraded2024-03-3110782196core:LandBuildings2023-03-3110782196core:PlantMachinery2023-03-3110782196core:Vehicles2023-03-3110782196core:FurnitureFittings2023-03-3110782196core:OfficeEquipment2023-03-3110782196core:NetGoodwill2023-03-3110782196core:IntangibleAssetsOtherThanGoodwill2023-03-3110782196core:ListedExchangeTraded2023-03-3110782196core:UnlistedNon-exchangeTraded2023-03-3110782196core:LandBuildings2023-04-012024-03-3110782196core:PlantMachinery2023-04-012024-03-3110782196core:Vehicles2023-04-012024-03-3110782196core:FurnitureFittings2023-04-012024-03-3110782196core:OfficeEquipment2023-04-012024-03-3110782196core:NetGoodwill2023-04-012024-03-3110782196core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110782196core:ListedExchangeTraded2023-04-012024-03-3110782196core:UnlistedNon-exchangeTraded2023-04-012024-03-3110782196core:MoreThanFiveYears2023-04-012024-03-3110782196core:Non-currentFinancialInstruments2024-03-3110782196core:Non-currentFinancialInstruments2023-03-3110782196dpl:CostSales2023-04-012024-03-3110782196dpl:DistributionCosts2023-04-012024-03-3110782196core:LandBuildings2023-04-012024-03-3110782196core:PlantMachinery2023-04-012024-03-3110782196core:Vehicles2023-04-012024-03-3110782196core:FurnitureFittings2023-04-012024-03-3110782196core:OfficeEquipment2023-04-012024-03-3110782196dpl:AdministrativeExpenses2023-04-012024-03-3110782196core:NetGoodwill2023-04-012024-03-3110782196core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110782196dpl:GroupUndertakings2023-04-012024-03-3110782196dpl:ParticipatingInterests2023-04-012024-03-3110782196dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110782196core:ListedExchangeTraded2023-04-012024-03-3110782196dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110782196core:UnlistedNon-exchangeTraded2023-04-012024-03-3110782196dpl:CostSales2022-04-012023-03-3110782196dpl:DistributionCosts2022-04-012023-03-3110782196core:LandBuildings2022-04-012023-03-3110782196core:PlantMachinery2022-04-012023-03-3110782196core:Vehicles2022-04-012023-03-3110782196core:FurnitureFittings2022-04-012023-03-3110782196core:OfficeEquipment2022-04-012023-03-3110782196dpl:AdministrativeExpenses2022-04-012023-03-3110782196core:NetGoodwill2022-04-012023-03-3110782196core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110782196dpl:GroupUndertakings2022-04-012023-03-3110782196dpl:ParticipatingInterests2022-04-012023-03-3110782196dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110782196core:ListedExchangeTraded2022-04-012023-03-3110782196dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110782196core:UnlistedNon-exchangeTraded2022-04-012023-03-3110782196core:NetGoodwill2024-03-3110782196core:IntangibleAssetsOtherThanGoodwill2024-03-3110782196core:LandBuildings2024-03-3110782196core:PlantMachinery2024-03-3110782196core:Vehicles2024-03-3110782196core:FurnitureFittings2024-03-3110782196core:OfficeEquipment2024-03-3110782196core:AfterOneYear2024-03-3110782196core:WithinOneYear2024-03-3110782196core:ListedExchangeTraded2024-03-3110782196core:UnlistedNon-exchangeTraded2024-03-3110782196core:ShareCapital2024-03-3110782196core:SharePremium2024-03-3110782196core:RevaluationReserve2024-03-3110782196core:OtherReservesSubtotal2024-03-3110782196core:RetainedEarningsAccumulatedLosses2024-03-3110782196core:NetGoodwill2023-03-3110782196core:IntangibleAssetsOtherThanGoodwill2023-03-3110782196core:LandBuildings2023-03-3110782196core:PlantMachinery2023-03-3110782196core:Vehicles2023-03-3110782196core:FurnitureFittings2023-03-3110782196core:OfficeEquipment2023-03-3110782196core:AfterOneYear2023-03-3110782196core:WithinOneYear2023-03-3110782196core:ListedExchangeTraded2023-03-3110782196core:UnlistedNon-exchangeTraded2023-03-3110782196core:ShareCapital2023-03-3110782196core:SharePremium2023-03-3110782196core:RevaluationReserve2023-03-3110782196core:OtherReservesSubtotal2023-03-3110782196core:RetainedEarningsAccumulatedLosses2023-03-3110782196core:NetGoodwill2022-04-0110782196core:IntangibleAssetsOtherThanGoodwill2022-04-0110782196core:LandBuildings2022-04-0110782196core:PlantMachinery2022-04-0110782196core:Vehicles2022-04-0110782196core:FurnitureFittings2022-04-0110782196core:OfficeEquipment2022-04-0110782196core:AfterOneYear2022-04-0110782196core:WithinOneYear2022-04-0110782196core:ListedExchangeTraded2022-04-0110782196core:UnlistedNon-exchangeTraded2022-04-0110782196core:ShareCapital2022-04-0110782196core:SharePremium2022-04-0110782196core:RevaluationReserve2022-04-0110782196core:OtherReservesSubtotal2022-04-0110782196core:RetainedEarningsAccumulatedLosses2022-04-0110782196core:AfterOneYear2023-04-012024-03-3110782196core:WithinOneYear2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110782196core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3110782196core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3110782196core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3110782196core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3110782196core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3110782196bus:Director12023-04-012024-03-3110782196bus:Director22023-04-012024-03-31

AMF (WHITEHILL) LIMITED

Registered Number
10782196
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AMF (WHITEHILL) LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ANDERSON-MANN, Jennifer
FRIZZELL, Damian Mark

Registered Address

99 Preston Drove
Brighton
BN1 6LD

Registered Number

10782196 (England and Wales)
AMF (WHITEHILL) LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors43,47543,327
Cash at bank and on hand6231,261
44,09844,588
Creditors amounts falling due within one year4(2,996)(2,700)
Net current assets (liabilities)41,10241,888
Total assets less current liabilities41,10241,888
Creditors amounts falling due after one year5(42,361)(42,361)
Net assets(1,259)(473)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(2,259)(1,473)
Shareholders' funds(1,259)(473)
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by:
ANDERSON-MANN, Jennifer
Director
Registered Company No. 10782196
AMF (WHITEHILL) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
AMF (Whitehill) 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 in Pounds Sterling (£) and rounding is to the nearest (£).
Basis of preparation
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. The financial statements have been prepared under the historical cost convention.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
2.Average number of employees

20242023
Average number of employees during the year00
3.Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,9961,500
Accrued liabilities and deferred income-1,200
Total2,9962,700
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts42,36142,361
Total42,36142,361