IRIS Accounts Production v25.2.0.378 11191089 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111910892024-03-31111910892025-03-31111910892024-04-012025-03-31111910892023-03-31111910892023-04-012024-03-31111910892024-03-3111191089ns15:EnglandWales2024-04-012025-03-3111191089ns14:PoundSterling2024-04-012025-03-3111191089ns10:Director12024-04-012025-03-3111191089ns10:Director22024-04-012025-03-3111191089ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111191089ns10:SmallEntities2024-04-012025-03-3111191089ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111191089ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111191089ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111191089ns10:FullAccounts2024-04-012025-03-3111191089ns10:RegisteredOffice2024-04-012025-03-3111191089ns5:CurrentFinancialInstruments2025-03-3111191089ns5:CurrentFinancialInstruments2024-03-3111191089ns5:ShareCapital2025-03-3111191089ns5:ShareCapital2024-03-3111191089ns5:RetainedEarningsAccumulatedLosses2025-03-3111191089ns5:RetainedEarningsAccumulatedLosses2024-03-3111191089ns5:FurnitureFittings2024-04-012025-03-3111191089ns5:ComputerEquipment2024-04-012025-03-3111191089ns5:ShortLeaseholdAssetsns5:LandBuildings2024-03-3111191089ns5:FurnitureFittings2024-03-3111191089ns5:ComputerEquipment2024-03-3111191089ns5:ShortLeaseholdAssetsns5:LandBuildings2024-04-012025-03-3111191089ns5:ShortLeaseholdAssetsns5:LandBuildings2025-03-3111191089ns5:FurnitureFittings2025-03-3111191089ns5:ComputerEquipment2025-03-3111191089ns5:ShortLeaseholdAssetsns5:LandBuildings2024-03-3111191089ns5:FurnitureFittings2024-03-3111191089ns5:ComputerEquipment2024-03-3111191089ns5:CurrentFinancialInstrumentsns5:WithinOneYear2025-03-3111191089ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111191089ns5:WithinOneYear2025-03-3111191089ns5:WithinOneYear2024-03-3111191089ns5:BetweenOneFiveYears2025-03-3111191089ns5:BetweenOneFiveYears2024-03-3111191089ns5:MoreThanFiveYears2025-03-3111191089ns5:MoreThanFiveYears2024-03-3111191089ns5:AllPeriods2025-03-3111191089ns5:AllPeriods2024-03-31111910891ns10:Director12024-03-31111910891ns10:Director12023-03-31111910891ns10:Director12024-04-012025-03-31111910891ns10:Director12023-04-012024-03-31111910891ns10:Director12025-03-31111910891ns10:Director12024-03-3111191089ns10:Director222024-03-3111191089ns10:Director222023-03-3111191089ns10:Director222024-04-012025-03-3111191089ns10:Director222023-04-012024-03-3111191089ns10:Director222025-03-3111191089ns10:Director222024-03-31
REGISTERED NUMBER: 11191089 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

AMC Property Group Limited
Trading as
AMC Project & Building Consultants

AMC Property Group Limited (Registered number: 11191089)
Trading as AMC Project & Building Consultants






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMC Property Group Limited
Trading as AMC Project & Building Consultants

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A M Christou BSc(Hons) MRICS MFPW
R Christou





REGISTERED OFFICE: 5 Euston Place
Leamington Spa
Warwickshire
CV32 4LN





REGISTERED NUMBER: 11191089 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

AMC Property Group Limited (Registered number: 11191089)
Trading as AMC Project & Building Consultants

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,655 6,141

CURRENT ASSETS
Debtors 5 200,338 61,085
Cash at bank 83,461 65,866
283,799 126,951
CREDITORS
Amounts falling due within one year 6 168,993 110,616
NET CURRENT ASSETS 114,806 16,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,461

22,476

PROVISIONS FOR LIABILITIES 8,814 1,436
NET ASSETS 141,647 21,040

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 141,547 20,940
141,647 21,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AMC Property Group Limited (Registered number: 11191089)
Trading as AMC Project & Building Consultants

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:




A M Christou BSc(Hons) MRICS MFPW - Director



R Christou - Director


AMC Property Group Limited (Registered number: 11191089)
Trading as AMC Project & Building Consultants

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

AMC Property Group Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 7 (2024 - 7 ) .

AMC Property Group Limited (Registered number: 11191089)
Trading as AMC Project & Building Consultants

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 398 2,867 13,953 17,218
Additions - 28,026 9,332 37,358
Disposals - - (898 ) (898 )
At 31 March 2025 398 30,893 22,387 53,678
DEPRECIATION
At 1 April 2024 - 1,581 9,496 11,077
Charge for year - 3,702 4,018 7,720
Eliminated on disposal - - (774 ) (774 )
At 31 March 2025 - 5,283 12,740 18,023
NET BOOK VALUE
At 31 March 2025 398 25,610 9,647 35,655
At 31 March 2024 398 1,286 4,457 6,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 184,833 48,127
Other debtors 15,505 12,958
200,338 61,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 565 1,775
Taxation and social security 138,579 55,477
Other creditors 29,849 53,364
168,993 110,616

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 40,000 40,000
Between one and five years 160,000 160,000
In more than five years 150,000 190,000
350,000 390,000

The above lease commitments relate to the property in which the company operates.

AMC Property Group Limited (Registered number: 11191089)
Trading as AMC Project & Building Consultants

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
A M Christou BSc(Hons) MRICS MFPW
Balance outstanding at start of year (1,819 ) (88 )
Amounts advanced 528 197
Amounts repaid (1,709 ) (1,928 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,000 ) (1,819 )

R Christou
Balance outstanding at start of year (837 ) (71 )
Amounts advanced 316 197
Amounts repaid (1,709 ) (963 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,230 ) (837 )

Included within other creditors are the above amounts owed to the directors by the company. These amounts are interest free and have no set terms of repayment.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Christou by virtue of his majority shareholding in AMC Property Group Limited.