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Company registration number: 11185544

AMC (South West) Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

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AMC (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

AMC (South West) Limited

Company Information

Directors

A S Garbutt

Mrs M S Garbutt

Ms C V Garbutt

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

AMC (South West) Limited

(Registration number: 11185544)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

1,159,674

1,154,816

Creditors: Amounts falling due within one year

(1,117,879)

(1,110,243)

Total assets less current liabilities

41,795

44,573

Accruals and deferred income

(1,559)

(1,439)

 

40,236

43,134

Capital and reserves

40,236

43,134

 

AMC (South West) Limited

(Registration number: 11185544)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 15 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

AMC (South West) Limited

(Registration number: 11185544)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

A S Garbutt
Director