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Registered number: 11246473

AMD Automation Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

AMD Automation Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr Adrian Martinez Diaz

REGISTERED OFFICE

Optima House

1 Mill Court

Crawley

West Sussex

RH10 1TT

COMPANY DETAILS

registered in , registered number 11246473

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

AMD Automation Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AMD Automation Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				12,293				16,854
CURRENT ASSETS
Debtors		4		353				256
Cash at bank and in hand				92,340				41,289
				92,693				41,545
CREDITORS: Amounts falling due within one year		5		17,583				10,408
NET CURRENT ASSETS						75,110				31,137
TOTAL ASSETS LESS CURRENT LIABILITIES						87,403				47,991
PROVISIONS FOR LIABILITIES AND CHARGES		6				481				1,349
NET ASSETS						86,922				46,642
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						86,921				46,641
SHAREHOLDERS' FUNDS						86,922				46,642
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2025 and signed on their behalf by
.............................
Mr Adrian Martinez Diaz
Director

AMD Automation Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 33%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

AMD Automation Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2024		34,097		2,092		16,924		53,113
Additions		973		-		-		973
At 31/03/2025		35,070		2,092		16,924		54,086
Depreciation
At 01/04/2024		21,593		2,092		12,574		36,259
For the year		4,447		-		1,087		5,534
At 31/03/2025		26,040		2,092		13,661		41,793
Net Book Amounts
At 31/03/2025		9,030		-		3,263		12,293
At 31/03/2024		12,504		-		4,350		16,854

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				353		-
Other debtors				-		256
				353		256

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				11,577		5,958
Salaries and wages control				758		-
Directors current account				5,248		4,450
				17,583		10,408

AMD Automation Ltd

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				481		1,349
				481		1,349

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. RELATED PARTY TRANSACTIONS

Mr Adrian Martinez Diaz was owed £5,248 as at 31 March 2025 (2024 - £4,450) the loan is interest free.