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REGISTERED NUMBER: 12853840 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

AMR Technical Ltd

AMR Technical Ltd (Registered number: 12853840)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMR Technical Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A M Radband





REGISTERED OFFICE: 48 Darwin Street
Castle
Northwich
Cheshire
CW8 1BN





REGISTERED NUMBER: 12853840 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

AMR Technical Ltd (Registered number: 12853840)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,921 33,924

CURRENT ASSETS
Debtors 5 19,210 5,068
Cash at bank 12,939 24,450
32,149 29,518
CREDITORS
Amounts falling due within one year 6 11,213 10,265
NET CURRENT ASSETS 20,936 19,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,857

53,177

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 46,856 53,176
SHAREHOLDERS' FUNDS 46,857 53,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 20 February 2025 and were signed by:



A M Radband - Director


AMR Technical Ltd (Registered number: 12853840)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

AMR Technical 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2023 - 1 ) .

AMR Technical Ltd (Registered number: 12853840)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 51,794 - 51,794
Additions - 638 638
At 30 September 2024 51,794 638 52,432
DEPRECIATION
At 1 October 2023 17,870 - 17,870
Charge for year 8,481 160 8,641
At 30 September 2024 26,351 160 26,511
NET BOOK VALUE
At 30 September 2024 25,443 478 25,921
At 30 September 2023 33,924 - 33,924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,375 5,068
Other debtors 17,835 -
19,210 5,068

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 43 69
Tax 7,643 5,212
Social security and other taxes - 204
VAT 2,585 3,869
Directors' current accounts 42 11
Accrued expenses 900 900
11,213 10,265

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary 1 1 1

AMR Technical Ltd (Registered number: 12853840)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. RESERVES
Retained
earnings
£   

At 1 October 2023 53,176
Profit for the year 24,580
Dividends (30,900 )
At 30 September 2024 46,856