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REGISTERED NUMBER: 05698755 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

A M Power Solutions Ltd

A M Power Solutions Ltd (Registered number: 05698755)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A M Power Solutions Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr A J Millin





SECRETARY: Mr A J Millin





REGISTERED OFFICE: Bella Vista
Heol Horeb
Mynyddygarreg
Kidwelly
Carmarthenshire
SA17 4NY





REGISTERED NUMBER: 05698755 (England and Wales)





ACCOUNTANTS: Charles Carmarthen
14 Barn Road
Carmarthen
Carmarthenshire
SA31 1DD

A M Power Solutions Ltd (Registered number: 05698755)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 117,572 115,891

CURRENT ASSETS
Stocks 132,174 185,968
Debtors 5 300,534 261,498
Cash at bank and in hand 34,876 82,796
467,584 530,262
CREDITORS
Amounts falling due within one year 6 176,659 240,554
NET CURRENT ASSETS 290,925 289,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,497

405,599

CREDITORS
Amounts falling due after more than
one year

7

47,184

67,639
NET ASSETS 361,313 337,960

A M Power Solutions Ltd (Registered number: 05698755)

Balance Sheet - continued
31 March 2025

2025 2024
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 360,313 336,960
SHAREHOLDERS' FUNDS 361,313 337,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 1 May 2025 and were signed by:





Mr A J Millin - Director


A M Power Solutions Ltd (Registered number: 05698755)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A M Power Solutions Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at variable rates on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A M Power Solutions Ltd (Registered number: 05698755)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 158,449
Additions 14,490
At 31 March 2025 172,939
DEPRECIATION
At 1 April 2024 42,558
Charge for year 12,809
At 31 March 2025 55,367
NET BOOK VALUE
At 31 March 2025 117,572
At 31 March 2024 115,891

A M Power Solutions Ltd (Registered number: 05698755)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 300,534 261,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade creditors 79,013 141,794
Taxation and social security 5,861 6,975
Other creditors 91,785 91,785
176,659 240,554

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Bank loans 18,301 50,356
Hire purchase contracts 28,883 17,283
47,184 67,639

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,301 50,356

A M Power Solutions Ltd (Registered number: 05698755)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr A J Millin
Balance outstanding at start of year 91,785 19,352
Amounts advanced - 90,000
Amounts repaid - (17,567 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 91,785 91,785

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A J Millin.