| Registered Number:12590217 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
AMP Renewable Energy Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
AMP Renewable Energy Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
35,255
11,590
2
35,255
11,590
3,440
3,100
3
| Trade and other receivables |
15,990
23,871
4
14,656
| Cash and cash equivalents |
17,725
44,696
34,086
| Trade and other payables: amounts falling due within one |
| year |
(42,680)
(37,095)
5
(8,594)
7,601
Net current assets
| Total assets less current liabilities |
42,856
2,996
| Trade and other payables: amounts falling due after more |
| than one year |
-
(20,933)
6
(4,800)
-
| Provisions for liabilities |
17,123
Net assets
2,996
10
10
17,113
2,986
17,123
2,996
Shareholders' funds
| For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
AMP Renewable Energy Ltd
Notes to the Financial Statements
Statutory Information
| AMP Renewable Energy Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12590217. |
Apex Office Space
1 Watervole Way
Doncaster
DN4 5JP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Furniture and Fittings
Debtors and creditors due within one year
| Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price. |
| Any losses arising from impairment are recognised in the statement of comprehensive income within administrative |
| expenses. |
Impairment
| At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the |
| individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the |
| assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds |
| its recoverable amount, an impairment loss is recognised in the statement of comprehensive income. |
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For the year ended 31 May 2025
AMP Renewable Energy Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
13,635
10,717
600
-
2,318
26,509
-
-
26,509
-
26,509
600
10,717
40,144
2,318
| Provision for depreciation and impairment |
2,045
1,607
90
-
348
Charge for year
2,844
1,367
77
1,104
296
4,889
2,974
167
1,104
644
1,674
25,405
433
7,743
35,255
1,970
-
510
9,110
11,590
The vehicle is a commercial vehicle which is under a hire purchase contract
2024
2025
3,100
3,440
| Stocks are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items. |
| 4. Trade and other receivables |
2024
2025
11,103
15,990
12,768
-
15,990
23,871
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
6,499
256
| Taxation and social security |
7,855
42,165
22,741
259
37,095
42,680
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For the year ended 31 May 2025
AMP Renewable Energy Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
20,933
-
| 7. Guarantees and other financial commitments |
| Guarantees and contingent assets and liabilities |
| The company's hire purchase arrangement is secured on the commercial vehicle for which the finance was |
| provided. |
| 8. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 4)
4 of 4