Amc Capital Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10614270

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		768,857		768,857

			768,857		768,857
CURRENT ASSETS
Cash at bank and in hand		15,936		2,408

		15,936		2,408
Creditors: Amounts Falling Due Within One Year	5	(165,790 )		(180,811 )

NET CURRENT ASSETS (LIABILITIES)			(149,854 )		(178,403 )

TOTAL ASSETS LESS CURRENT LIABILITIES			619,003		590,454

Creditors: Amounts Falling Due After More Than One Year	6		(567,550 )		(567,550 )

NET ASSETS			51,453		22,904

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			51,353		22,804

SHAREHOLDERS' FUNDS			51,453		22,904

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nirvair Singh Chadha

Director

17 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Amc Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10614270 . The registered office is 41 Church Street, Enfield, EN2 6AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represent rent receiveable from investment properties.

2.3. Investment Properties

Investment Property is measured initially at cost including transaction costs. Subsequent to initial recognition, investment property is stated at fair value. Gain or losses arising from change in the fair value are included in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	768,857

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	10,381	652
Corporation tax	9,517	6,712
Other creditors	145,892	173,447

	165,790	180,811

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	567,550	567,550

Bank loan is secured by a legal first charge over investment properties of the company

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Other information

Page 2

Page 3

Amc Capital Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

AMC CAPITAL LTD is a private company limited by shares and incorporated in England. Its registered office is:

41 Church Street

Enfield

England

EN2 6AJ

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