Ams Nuclear Engineering (Holdings) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14232548

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,840,161		2,840,161

			2,840,161		2,840,161
CURRENT ASSETS
Debtors	5	120,251		126,696
Cash at bank and in hand		46,688		75,323

		166,939		202,019
Creditors: Amounts Falling Due Within One Year	6	(213,786 )		(215,904 )

NET CURRENT ASSETS (LIABILITIES)			(46,847 )		(13,885 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,793,314		2,826,276

Creditors: Amounts Falling Due After More Than One Year	7		(210,000 )		(420,000 )

NET ASSETS			2,583,314		2,406,276

CAPITAL AND RESERVES
Called up share capital	8		8,101		8,101
Share premium account			1,636,071		1,636,071
Profit and Loss Account			939,142		762,104

SHAREHOLDERS' FUNDS			2,583,314		2,406,276

Page 1

Page 2

Ams Nuclear Engineering (Holdings) Limited

Balance Sheet (continued)

As At 31 December 2024

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 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 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 Benjamin Mellick

Director

23 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ams Nuclear Engineering (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14232548 . The registered office is 1604 - 1605 Carnival Way, North Petherton, Bridgwater, Somerset, TA6 6GY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	2,840,161

As at 31 December 2024	2,840,161

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	2,840,161

As at 1 January 2024	2,840,161

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	116,456	119,120
Other debtors	3,795	7,576

	120,251	126,696

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	210,000	210,000
Other creditors	3,786	5,904

	213,786	215,904

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

	2024	2023
	£	£
Bank loans	210,000	420,000

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Ams Nuclear Engineering (Holdings) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	-	1
Called Up Share Capital has been paid up	8,101	8,100

Amount of Allotted, Called Up Share Capital	8,101	8,101