Company Registration No. 08451699 (England and Wales)
AMC Energi Ltd
Unaudited accounts
for the year ended 31 March 2025
AMC Energi Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
AMC Energi Ltd
Company Information
for the year ended 31 March 2025
Directors
Adrian Platt
Gillian Platt
Company Number
08451699 (England and Wales)
Registered Office
Unit 9, Penn Farm Studios
Harston Road
Haslingfield
Cambs
CB23 1JZ
Accountants
Accountibbleity Ltd
7, Station Road West
Whittlesford
Cambridgeshire
CB22 4NL
AMC Energi Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
94,746
110,460
Prepayments and accrued income
3,044
4,034
Creditors: amounts falling due within one year
(67,186)
(78,299)
Net current assets
30,604
36,195
Total assets less current liabilities
38,026
40,028
Creditors: amounts falling due after more than one year
(5,764)
(15,784)
Accruals and deferred income
(6,909)
(6,909)
Capital and reserves
25,353
17,335
AMC Energi Ltd is a private company, limited by shares, registered in England and Wales, registration number 08451699. The registered office is Unit 9, Penn Farm Studios, Harston Road, Haslingfield, Cambs, CB23 1JZ.
2 Directors' advances, credit and guarantees
Advances totalling £6,238 (2024: nil) were made during the year. On these a total of £4,368 were repaid in the period up to 31 March 2025. There was an outstanding balance of £1,870 (2024: nil) at the balance sheet date.
3 Average number of employees
During the year the average number of employees was 6 (2024: 6).
AMC Energi Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2025
Adrian Platt
Director
Company Registration No. 08451699