Company Registration No. 12755037 (England and Wales)
AMJ Strip Out Limited
Unaudited accounts
for the year ended 31 July 2025
AMJ Strip Out Limited
Unaudited accounts
Contents
AMJ Strip Out Limited
Statement of financial position
as at 31 July 2025
Tangible assets
254,368
155,223
Cash at bank and in hand
85,174
19,116
Creditors: amounts falling due within one year
33,655
44,166
Net current assets
364,891
248,515
Total assets less current liabilities
619,259
403,738
Creditors: amounts falling due after more than one year
(215,997)
(180,854)
Net assets
403,262
222,884
Profit and loss account
403,262
222,884
Shareholders' funds
403,262
222,884
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
James Earl
Director
Company Registration No. 12755037
AMJ Strip Out Limited
Notes to the Accounts
for the year ended 31 July 2025
AMJ Strip Out Limited is a private company, limited by shares, registered in England and Wales, registration number 12755037. The registered office is Unit F14, Holly Farm Business Park, Honiley, Coventry, West Midlands, CV8 1NP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
18,751
252,277
224
271,252
Additions
35,962
144,303
-
180,265
At 31 July 2025
54,713
396,580
224
451,517
At 1 August 2024
9,909
105,896
224
116,029
Charge for the year
7,062
74,058
-
81,120
At 31 July 2025
16,971
179,954
224
197,149
At 31 July 2025
37,742
216,626
-
254,368
At 31 July 2024
8,842
146,381
-
155,223
AMJ Strip Out Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
191,164
164,669
Accrued income and prepayments
36,810
7,425
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(102,676)
(46,526)
Other creditors
1,563
2,360
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
215,997
161,854
8
Average number of employees
During the year the average number of employees was 14 (2024: 13).