Company Registration No. 10776861 (England and Wales)
AMC DESIGN LIMITED
Unaudited accounts
for the year ended 31 May 2025
AMC DESIGN LIMITED
Unaudited accounts
Contents
AMC DESIGN LIMITED
Company Information
for the year ended 31 May 2025
Director
Ann Marie Cousins
Company Number
10776861 (England and Wales)
Registered Office
ARDEN CROFT
QUEENS DRIVE
ILKLEY
LS29 9QW
UNITED KINGDOM
Accountants
SHO Accountancy Limited
29 Lister Street
Ilkley
West Yorkshire
LS29 9ET
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AMC DESIGN LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AMC DESIGN LIMITED for the year ended
31 May 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SHO Accountancy Limited
Chartered Accountants
29 Lister Street
Ilkley
West Yorkshire
LS29 9ET
17 June 2025
AMC DESIGN LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
23,670
93,486
Creditors: amounts falling due within one year
(63,309)
(87,990)
Net current (liabilities)/assets
(532)
15,867
Total assets less current liabilities
1,542
16,773
Creditors: amounts falling due after more than one year
(16,917)
(26,767)
Provisions for liabilities
Net liabilities
(15,769)
(10,166)
Called up share capital
1
1
Profit and loss account
(15,770)
(10,167)
Shareholders' funds
(15,769)
(10,166)
For the year ending 31 May 2025 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 17 June 2025 and were signed on its behalf by
Ann Marie Cousins
Director
Company Registration No. 10776861
AMC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2025
AMC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10776861. The registered office is ARDEN CROFT, QUEENS DRIVE, ILKLEY, LS29 9QW, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets represent the goodwil acquired on incorporation and this is amortised over 5 years.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other
AMC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
18,613
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,430
45,224
Taxes and social security
(1,519)
10,049
Loans from directors
21,285
31,303
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
AMC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).