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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
Page
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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
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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
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AMC DESIGN LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,074 
906 
Current assets
Debtors
39,107 
10,371 
Cash at bank and in hand
23,670 
93,486 
62,777 
103,857 
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
Deferred tax
(394)
(172)
Net liabilities
(15,769)
(10,166)
Capital and reserves
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
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AMC DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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
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 
£ 
Cost
At 1 June 2024
5,523 
At 31 May 2025
5,523 
Amortisation
At 1 June 2024
5,523 
At 31 May 2025
5,523 
Net book value
At 31 May 2025
- 
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AMC DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
7,559 
Additions
2,628 
At 31 May 2025
10,187 
Depreciation
At 1 June 2024
6,653 
Charge for the year
1,460 
At 31 May 2025
8,113 
Net book value
At 31 May 2025
2,074 
At 31 May 2024
906 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,078 
Trade debtors
20,494 
- 
Accrued income and prepayments
18,613 
- 
Other debtors
- 
293 
39,107 
10,371 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,113 
- 
Trade creditors
37,430 
45,224 
Taxes and social security
(1,519)
10,049 
Loans from directors
21,285 
31,303 
Deferred income
- 
1,414 
63,309 
87,990 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,917 
26,767 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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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).
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