A&MD Holdings Limited NI687798 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true Allan Davidson NI687798 2024-05-01 2025-04-30 NI687798 2025-04-30 NI687798 core:ShareCapital 2025-04-30 NI687798 bus:FRS102 2024-05-01 2025-04-30 NI687798 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI687798 bus:FullAccounts 2024-05-01 2025-04-30 NI687798 bus:Director1 2024-05-01 2025-04-30 NI687798 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 NI687798 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687798 countries:NorthernIreland 2024-05-01 2025-04-30 NI687798 2024-04-30 NI687798 core:ShareCapital 2024-04-30 iso4217:GBP

Registration number: NI687798

A&MD Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

A&MD Holdings Limited

(Registration number: NI687798)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

60

60

Current assets

 

Cash at bank and in hand

 

40

40

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 June 2025
 

.........................................
Allan Davidson
Director