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Registered Number: 11578972
England and Wales

 

 

 

AMF AUTOMOTIVE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Alexander Matthew Foti
Registered Number 11578972
Registered Office 3 Penhurst Drive
Bexhill-on-Sea
TN40 2SR
Accountants NO1 ACCOUNTANTS LTD
Office 1
One Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   33,434      22,513 
Current assets 29,831      22,674   
Creditors: amount falling due within one year (15,957)     (20,698)  
Net current assets   13,874      1,976 
Total assets less current liabilities   47,308      24,489 
Creditors: amount falling due after more than one year   (32,605)     (14,346)
Provisions for liabilities       (680)
Net assets   14,703      9,463 
 

         
Capital and reserves   14,703      9,463 
 
NOTES TO THE ACCOUNTS

General Information
AMF AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11578972, registration address 3 Penhurst Drive, Bexhill-on-Sea, TN40 2SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 20,115    15,203    7,586      42,904 
Additions   8,200    2,584    8,466    19,250 
Disposals        
At 31 December 2024 20,115    23,403    10,170    8,466    62,154 
Depreciation
At 01 January 2024 11,570    5,419    3,402      20,391 
Charge for year 2,136    4,216    1,485    492    8,329 
On disposals        
At 31 December 2024 13,706    9,635    4,887    492    28,720 
Net book values
Closing balance as at 31 December 2024 6,409    13,768    5,283    7,974    33,434 
Opening balance as at 01 January 2024 8,545    9,784    4,184      22,513 

The net book value of Plant and Machinery includes £ 8,545 (2023 £8,545) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 June 2025 and were signed by:


--------------------------------
Alexander Matthew Foti
Director
2