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Registration number: 13032710

Advanced Manufacturing Technology Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2024

 

Advanced Manufacturing Technology Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

Advanced Manufacturing Technology Ltd

Company Information

Directors

C P Heckmann

H P Heckmann

R P Heckmann

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Advanced Manufacturing Technology Ltd

(Registration number: 13032710)
Abridged Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

18

17

Cash at bank and in hand

 

482,247

633,727

 

482,265

633,744

Creditors: Amounts falling due within one year

(438,195)

(588,145)

Net assets

 

44,070

45,599

Capital and reserves

 

Called up share capital

50,000

50,000

Retained earnings

(5,930)

(4,401)

Shareholders' funds

 

44,070

45,599

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
C P Heckmann
Director

.........................................
H P Heckmann
Director

.........................................
R P Heckmann
Director

     
 

Advanced Manufacturing Technology Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £500 each

100

50,000

100

50,000