Company registration number 06387403 (England and Wales)
AM HOLDCO LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
AM HOLDCO LIMITED
COMPANY INFORMATION
Directors
John Cavill
Matthew Edwards
Secretary
Infrastructure Managers Limited
Company number
06387403
Registered office
8th Floor
6 Kean Street
London
WC2B 4AS
Independent Auditors
PricewaterhouseCoopers LLP
Chartered Accountants and Statutory Auditors
Atria One
144 Morrison Street
Edinburgh
EH3 8EX
AM HOLDCO LIMITED
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3 - 4
Directors' responsibilities statement
5
Independent auditors' report
6 - 8
Statement of comprehensive income
9
Statement of financial position
10
Statement of changes in equity
11
Notes to the financial statements
12 - 21
AM HOLDCO LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present their Strategic report of AM Holdco Limited ("the Company") for the year ended 31 December 2024.

Principal objectives and strategies

The principal activity and objectives of the Company during the year were to operate as a holding company for its investments.

Review of the business

The Company has performed in line with directors' expectations and model forecasts with the results for the year detailed in the Directors' report.

 

Future developments

The directors intend for the company to continue to hold its interests in the investments.

Principal risks and uncertainties

Risk of underlying asset not performing

To manage this risk the key performance indicators of the Company's investments are regularly monitored

Key performance indicators

In its role as a holding company there are no key performance indicators for the directors to monitor. However, the performance of the investments is assessed every six months by testing the cash resources against the bank lending covenants, where appropriate, with the key indicator being the debt service cover ratio. The investments have been compliant with the covenants laid out in their loan agreement.

Going concern

These financial statements have been prepared on the going concern basis for the reasons set out in the Accounting Policies.

Climate change

The directors recognise that it is important to disclose their view of the impact of climate change on the Company. As a holding company, the Company itself does not trade. The Company's investments have key operational contracts that are long-term and with a small number of known counterparties. In most cases, the cashflows from these contracts can be predicted with reasonable certainty for at least the medium-term. Having considered the operations of investments, their contracted rights and obligations and forecast cash flows, there is not expected to be a significant impact upon the Company's operational or financial performance arising from climate change.

 

S172(1) statement

The directors of the Company consider that they have adhered to the requirements of section 172 of the Companies Act 2006 (the 'Act') and have, in good faith, acted in a way that they consider would be most likely to promote the success of the Company for the benefit of its shareholder and have had regard to and recognised the importance of considering all stakeholders and other matters (as set out in s.172(1) (a-f) of the Act) in its decision making. Taking into account the relative size of the Company and its part of the wider BIIF Holdco Limited Group (the 'Group'), it is considered reasonable that the decision making is handled by the Group Board which promotes full and effective interaction across all levels of the Group to support the delivery of strategic and business objectives within a framework of best corporate governance practice.

 

Principal decisions

For the year ended 31 December 2024 the Board made no principal decisions. While s.172(1) also requires consideration of all stakeholders, including employees and suppliers, the Company is an intermediate holding company and has no direct activities with external counterparties nor does it have any employees.

AM HOLDCO LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

This report was approved by the board of directors on 23 September 2025 and signed on behalf of the board by:

 

Matthew Edwards
Director
23 September 2025
AM HOLDCO LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

The directors present their annual report and the audited financial statements of AM Holdco Limited ("the Company") for the year ended 31 December 2024.

Results and dividends

The results for the year are set out on page 9.

 

The profit for the financial year, after taxation, amounted to £1,669,999 (2023: loss of £5,440,823).

 

The directors are satisfied with the overall performance of the Company and do not foresee any significant change in the Company's activities in the coming financial year.

Ordinary dividends were paid amounting to £nil (2023: £nil). The directors do not recommend payment of a final dividend.

Directors

The directors who held office during the year and up to the date of approval of the financial statements were as follows:

John Cavill
Matthew Edwards
Qualifying third party indemnity provisions

The company has made qualifying third party indemnity provisions for the benefit of its directors during the year. These provisions remain in force at the reporting date.

Auditors

The independent auditors, PricewaterhouseCoopers LLP, are deemed to be reappointed under section 487(2) of the Companies Act 2006.

Energy and carbon report

The Company has not consumed more than 40,000kWh of energy in the period and the subsidiaries in the group take the small companies exemption from reporting on their emissions, energy consumption or energy efficiency activities.

Strategic report

The company has chosen in accordance with Companies Act 2006, s. 414C(11) to set out in the company's strategic report information required by Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008, Sch. 7 to be contained in the directors' report. It has done so in respect of Principal Objectives.

Statement of disclosure to auditors

In the case of each director in office at the date the Directors' Report is approved:

 

AM HOLDCO LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
This report was approved by the board of directors on 23 September 2025 and signed by order of the board by:
Steve Cooper
For and on behalf of Infrastructure Managers Limited
Secretary
23 September 2025
AM HOLDCO LIMITED
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have prepared the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards, comprising FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", and applicable law).

Under company law, directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements, the directors are required to:

 

The directors are responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

The directors are also responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006.

 

The financial statements were approved and signed by the director and authorised for issue on 23 September 2025

 

 

 

 

Matthew Edwards

Director        

AM HOLDCO LIMITED
INDEPENDENT AUDITORS' REPORT
TO THE MEMBER OF AM HOLDCO LIMITED
- 6 -
Report on the Audit of the Financial Statements
Opinion

In our opinion, AM Holdco Limited's financial statements:

 

 

We have audited the financial statements, included within the Annual Report and Financial Statements (the "Annual Report"), which comprise: the Statement of financial position as at 31 December 2024; the Statement of comprehensive income and the Statement of changes in equity for the year then ended; and the notes to the financial statements, which include a description of the significant accounting policies.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) ("ISAs (UK)") and applicable law. Our responsibilities under ISAs (UK) are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

 

Independence

We remained independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, which includes the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements.

Conclusions relating to going concern

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

However, because not all future events or conditions can be predicted, this conclusion is not a guarantee as to the company's ability to continue as a going concern.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

AM HOLDCO LIMITED
INDEPENDENT AUDITORS' REPORT
TO THE MEMBER OF AM HOLDCO LIMITED (CONTINUED)
- 7 -

Reporting on other information

The other information comprises all of the information in the Annual Report other than the financial statements and our auditors' report thereon. The directors are responsible for the other information. Our opinion on the financial statements does not cover the other information and, accordingly, we do not express an audit opinion or, except to the extent otherwise explicitly stated in this report, any form of assurance thereon.

 

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit, or otherwise appears to be materially misstated. If we identify an apparent material inconsistency or material misstatement, we are required to perform procedures to conclude whether there is a material misstatement of the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report based on these responsibilities.

 

With respect to the Strategic report and Directors' report, we also considered whether the disclosures required by the UK Companies Act 2006 have been included.

 

Based on our work undertaken in the course of the audit, the Companies Act 2006 requires us also to report certain opinions and matters as described below.

Strategic report and Directors' report

In our opinion, based on the work undertaken in the course of the audit, the information given in the Strategic report and the Directors' report for the year ended 31 December 2024 is consistent with the financial statements and has been prepared in accordance with applicable legal requirements.

 

In light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we did not identify any material misstatements in the Strategic report and Directors' report.

Responsibilities for the financial statements and the audit
Responsibilities of the directors for the financial statements

As explained more fully in the Directors' responsibilities statement, the directors are responsible for the preparation of the financial statements in accordance with the applicable framework and for being satisfied that they give a true and fair view. The directors are also responsible for such internal control as they determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

 

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

AM HOLDCO LIMITED
INDEPENDENT AUDITORS' REPORT
TO THE MEMBER OF AM HOLDCO LIMITED (CONTINUED)
- 8 -

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

 

Based on our understanding of the company and industry, we identified that the principal risks of non­-compliance with laws and regulations related to Companies Act 2006 and UK tax legislation, and we considered the extent to which non-compliance might have a material effect on the financial statements. We evaluated management's incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls), and determined that the principal risks were related to inappropriate journal entries and the risk of management bias in accounting estimates. Audit procedures performed by the engagement team included:

 

 

There are inherent limitations in the audit procedures described above. We are less likely to become aware of instances of non-compliance with laws and regulations that are not closely related to events and transactions reflected in the financial statements. Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.

A further description of our responsibilities for the audit of the financial statements is located on the FRC's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditors' report.

Use of this report

This report, including the opinions, has been prepared for and only for the company's members as a body in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and for no other purpose. We do not, in giving these opinions, accept or assume responsibility for any other purpose or to any other person to whom this report is shown or into whose hands it may come save where expressly agreed by our prior consent in writing.

 

Other required reporting

 

Companies Act 2006 exception reporting

Under the Companies Act 2006 we are required to report to you if, in our opinion:

 

 

We have no exceptions to report arising from this responsibility.

Paul Cheshire (Senior Statutory Auditor)
for and on behalf of PricewaterhouseCoopers LLP
Chartered Accountants and Statutory Auditors
Edinburgh
26 September 2025
AM HOLDCO LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 9 -
2024
2023
Notes
£
£
Income from participating interests
5
5,465,161
2,149,700
Interest receivable from participating interests
5
1,744,450
2,275,270
Interest payable and similar expenses
6
(858,298)
(1,257,081)
Amounts written off investments
7
(4,607,364)
(8,608,712)
Profit/(loss) before taxation
1,743,949
(5,440,823)
Taxation on profit/(loss)
9
(73,950)
-
0
Profit/(loss) for the financial year
1,669,999
(5,440,823)

In prior year, 'Interest receivable from participating interests' was shown as 'Interest receivable from group undertakings'. The presentation has been changed and comparatives retrospectively restated to comply with FRS 102.

 

All of the activities of the company are from continuing operations.

The notes on pages 12 to 21 form part of these financial statements.

AM HOLDCO LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 10 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
10
43,992,970
51,430,585
Current assets
Debtors: amounts falling due within one year
13
172,979
220,532
Creditors: amounts falling due within one year
14
(61,694,986)
(70,850,153)
Net current liabilities
(61,522,007)
(70,629,621)
Net liabilities
(17,529,037)
(19,199,036)
Capital and reserves
Called up share capital
16
1
1
Profit and loss reserve
(17,529,038)
(19,199,037)
Total shareholders' deficit
(17,529,037)
(19,199,036)

The notes on pages 12 to 21 form part of these financial statements.

The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
Matthew Edwards
Director
Company registration number 06387403 (England and Wales)
AM HOLDCO LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 11 -
Called up share capital
Profit and loss reserve
Total
£
£
£
Balance at 1 January 2023
1
(13,758,214)
(13,758,213)
Year ended 31 December 2023:
Loss for the financial year
-
(5,440,823)
(5,440,823)
Balance at 31 December 2023
1
(19,199,037)
(19,199,036)
Year ended 31 December 2024:
Profit for the financial year
-
1,669,999
1,669,999
Balance at 31 December 2024
1
(17,529,038)
(17,529,037)

The notes on pages 12 to 21 form part of these financial statements.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 12 -
1
Accounting policies
Company information

AM Holdco Limited ("the Company") is a private company limited by shares incorporated in the United Kingdom and is registered in England and Wales. The registered office is located at 8th Floor, 6 Kean Street, London, WC2B 4AS.

 

The principal activity and objectives of the Company during the year were to operate as a holding company for its investments.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain financial assets and liabilities. The principal accounting policies adopted are set out below and have been consistently applied to the years presented, unless otherwise stated.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:

 

 

AM Holdco Limited is a wholly owned subsidiary of BIIF Bidco Limited and the results of AM Holdco Limited are included in the consolidated financial statements of BIIF Holdco Limited which are available from 8th Floor, 6 Kean Street, London, WC2B 4AS.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 13 -
1.2
Going concern

The financial statements are prepared on a going concern basis notwithstanding net liabilities of £17,529,037 (2023: £19,199,036), as a result of the intercompany balance with BIIF Bidco Limited. This balance has no fixed repayment schedule and the directors may make repayments at their discretion. The future cashflows from the Company's investments are expected to recover the net liability position over the life of the investment portfolio.

 

Cash flow forecasts are prepared for the underlying investment looking over the expected life of the asset and so including the 12 month period from the date the financial statements are signed. In drawing up these forecasts, the directors have made assumptions based upon their view of the current and future economic conditions, that will prevail over the forecast period. The Company's cash flows are dependent on the performance of its investment. After reviewing the performance of the investment, which is done on a regular basis, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.

 

In light of this, the directors continue to adopt the going concern basis of accounting in preparing the Company's annual financial statements.

1.3
Fixed asset investments

Interests in associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments in equity and loans are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and debtors are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial instruments are subsequently measured at fair value, with any changes recognised in the Statement of Comprehensive Income, with the exception of hedging instruments in a designated hedging relationship.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 14 -
Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including Creditors, bank loans, loans from fellow group are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the Statement of comprehensive income because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows:

Impairment of assets

The carrying value of those assets recorded in the Company's Statement of Financial Position, at amortised cost less any impairment losses, could be materially reduced where circumstances exist which might indicate that an asset has been impaired and an impairment review is performed. Impairment reviews consider the fair value and/or value in use of the potentially impaired asset or assets and compare that with the carrying value of the asset or assets in the Statement of Financial Position. Any reduction in value arising from such a review would be recorded in the Statement of Comprehensive Income. Impairment reviews involve the significant use of assumptions. Consideration has to be given as to the price that could be obtained for the asset or assets, or in relation to a consideration of value in use, estimates of the future cash flows that could be generated by the potentially impaired asset or assets, together with a consideration of an appropriate discount rate to apply to those cash flows.

3
Auditors' remuneration

The audit fee of £4,160 (2023: £4,000) was borne by another group company.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
4
Employees

The average number of persons employed by the Company during the financial year amounted to nil (2023: nil). The directors are not employed by the Company and receive remuneration from another company for their services as directors of this entity and a number of fellow subsidiaries. It is not possible to make an accurate apportionment of their remuneration in respect of each of the subsidiaries.

 

5
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest receivable from participating interests
1,744,450
2,275,270
Income from fixed asset investments
Income from participating interests - associates
5,465,161
2,149,700
7,209,611
4,424,970

In prior year, 'Interest receivable from participating interests' was shown as 'Interest receivable from group undertakings'. The presentation has been changed and comparatives retrospectively restated to comply with FRS 102.

6
Interest payable and similar expenses
2024
2023
£
£
Interest payable to group undertakings
858,298
1,257,081
7
Amounts written off investments
2024
2023
£
£
Other gains and losses
(4,607,364)
(8,608,712)
8
Impairments

Impairment tests have been carried out where appropriate and the following impairment losses have been recognised in the Statement of comprehensive income:

2024
2023
Notes
£
£
In respect of:
Fixed asset investments
10
4,607,364
8,608,712
Recognised in:
Amounts written off investments
4,607,364
8,608,712

The impairment losses in respect of financial assets are recognised in other gains and losses in the income statement.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
8
Impairments
(Continued)
- 17 -

During the year the following equity investments were impaired:

 

 

Additionally impairments were made against the following group loan balances:

 

 

These impairments are necessary to reflect the impending maturity of the underlying investments and to adjust the carrying value of the investments in line with the projected discounted future cashflows.

9
Taxation on profit/(loss)
2024
2023
£
£
Current tax
UK corporation tax on profits for the current year
73,950
-
0

The actual charge for the year can be reconciled to the expected charge/(credit) for the year based on the profit or loss and the standard rate of tax as follows:

2024
2023
£
£
Profit/(loss) before taxation
1,743,949
(5,440,823)
Expected tax charge/(credit) based on the standard rate of corporation tax in the UK of 25.00% (2023: 23.52%)
435,987
(1,279,711)
Tax effect of expenses that are not deductible in determining taxable profit
246,839
2,024,816
Tax effect of income not taxable in determining taxable profit
(1,366,290)
(505,621)
Change in unrecognised deferred tax assets
-
0
(519,818)
Effect of change in corporation tax rate
-
0
11,501
Group relief
683,464
(56,623)
Deferred tax adjustments in respect of prior years
-
0
325,456
Group relief written off
73,950
-
0
Taxation charge for the year
73,950
-

In 2021 an increase in the corporation tax rate to 25% with effect from 1 April 2023 was substantively enacted. The 23.52% rate used above in the prior year reflected 9 months of this new rate and 3 months of the previous rate of 19%.

 

The company's tax losses as at 31 December 2024 amount to £777,450 (2023: £nil). The resultant deferred tax asset of £194,363 (2023: £nil) has not been recognised due to uncertainties as to the extent and timing of its future recovery.

 

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 18 -
10
Fixed asset investments
2024
2023
Notes
£
£
Investments in associates
11
37,375,867
38,363,223
Loans to associates
11
1,721,287
5,777,827
Loans to joint ventures
12
4,895,816
7,289,535
43,992,970
51,430,585
Movements in fixed asset investments
Shares in associates and joint ventures
Loans to associates and joint ventures
Total
£
£
£
Cost or valuation
At 1 January 2024
56,751,749
14,710,832
71,462,581
Additions
-
1,226,289
1,226,289
Repayments
-
(4,056,540)
(4,056,540)
At 31 December 2024
56,751,749
11,880,581
68,632,330
Impairment
At 1 January 2024
18,388,526
1,643,470
20,031,996
Impairment losses
987,356
3,620,008
4,607,364
At 31 December 2024
19,375,882
5,263,478
24,639,360
Carrying amount
At 31 December 2024
37,375,867
6,617,103
43,992,970
At 31 December 2023
38,363,223
13,067,362
51,430,585
11
Associates

Details of the company's associates at 31 December 2024 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Indirect
Road Management Services (Darrington) Holdings Limited
England & Wales
Ordinary
25.00
-
Road Management Services (Darrington) Limited
England & Wales
Ordinary
-
25.00
Road Management Services (Finance) plc
England & Wales
Ordinary
-
25.00
Road Management Group Limited
England & Wales
Ordinary
41.67
-
Road Management Services (Peterborough) Limited
England & Wales
Ordinary
-
41.67
Road Management Services (Gloucester) Limited
England & Wales
Ordinary
-
41.67
Road Management Limited
England & Wales
Ordinary
-
41.67
Road Management Consolidated plc
England & Wales
Ordinary
-
41.67
AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11
Associates
(Continued)
- 19 -

The registered address of all investments is 8th Floor, 6 Kean Street, London, WC2B 4AS

12
Joint ventures

Details of the company's joint ventures at 31 December 2024 are as follows:

Name of undertaking
Registered office
Interest
% Held
held
Direct
Indirect
Key Health Services Holdings (Addenbrookes) Limited
England & Wales
Ordinary
50.00
-
Key Health Services (Addenbrookes) Limited
England & Wales
Ordinary
-
50.00

The registered address of all investments is 8th Floor, 6 Kean Street, London, WC2B 4AS

13
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
-
0
73,950
Prepayments and accrued income
172,979
146,582
172,979
220,532

The amounts owed by Group undertakings related to group relief which was written off in the current year.

 

Accrued income relates to accrued interest receivable from companies in which investments are held.

14
Creditors: amounts falling due within one year
2024
2023
Notes
£
£
Other borrowings
15
14,503,562
16,973,489
Amounts owed to Group undertakings
44,582,114
51,297,482
Amounts owed to undertakings in which the company has a participating interest
2,609,310
2,579,182
61,694,986
70,850,153

The Amounts owed to Group undertakings include the accrued interest owed to the Company's immediate parent of £44,582,144 (2023: £51,297,482).

 

The Amounts owed to undertakings in which the company has a participating interest include the accrued interest which amounted to £129,187 (2023: £99,059). It also comprises a non-interest bearing loan totalling £2,480,123 (2023: £2,480,123) which is repayable upon demand. The following balances were disclosed as Amounts due to Group undertakings in the prior year and have been reclassified as Amounts owed to undertakings in which the company has a participating interest.

 

In the prior year, Amounts owed to Group undertakings included all of the above as well as the loan balances amounting to £14,503,562 (2023: £16,973,489) which have been reclassified into Other borrowings and are further analysed in the Note 15.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 20 -
15
Loans and overdrafts
2024
2023
£
£
Loans from Group undertakings
9,003,562
11,473,489
Loans from undertakings in which the company has a participating interest
5,500,000
5,500,000
14,503,562
16,973,489
Payable within one year
14,503,562
16,973,489

Loans from Group undertakings include amounts owed to the Company's immediate parent of £9,003,562 (2023: £11,473,489) which bears interest at 8.4% and is repayable upon demand.

 

Loan from undertakings in which the company has a participating interest amount to £5,500,000 (2023: £5,500,000). The amounts is owed to Road Management Services (Darrington) Holdings Limited, a company in which AM Holdco Limited owns 25% of the share capital. This loan was entered into in 2008 and increased by £2,500,000 in 2023. The loan attracts interest at a rate equivalent to the rate of interest that Road Management Services (Darrington) Holdings Limited would have received if it had retained the cash and placed these funds on a term bank deposit account. Interest payable is settled semi-annually on 31 March and 30 September. The loan is repayable if certain conditions are not met by Road Management Services (Darrington) Holdings Limited, for example, compliance with its debt covenant ratios as specified in its senior loan agreements. The final maturity date of the loan is 31 March 2035.

 

Both of these balances have been included in the Amounts owed to Group undertakings in the prior year and have been reclassified into Other Borrowings.

16
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Share Capital of £1 each
1
1
1
1

There is a single class of ordinary share. There are no restrictions on the distribution of dividends and the repayment of capital.

AM HOLDCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 21 -
17
Related party transactions

The Company is wholly owned by BIIF Holdco Limited and has taken advantage of the exemption in section 33 of FRS 102 'Related Party Disclosures', that allows it not to disclose transactions with wholly owned members of a group.

 

Road Management Group Limited is an associate company and within the year paid to the Company loan interest totalling £337,617 (2023: £1,002,726). Included in creditors is a loan of £2,480,123 (2023: £2,480,123) due to Road Management Group Limited.

 

Road Management Services (Darrington) Limited is an associate investment company who, within the year, paid to the Company loan interest totaling £184,275 (2023: £197,049). Capital repayments totaling £164,146 (2023: £163,785) were made to loans extended by the Company. Included within creditors is a loan of £5,629,186 (2023: £5,599,058) due to Road Management Services (Darrington) Limited.

 

Key Health Services Holdings (Addenbrookes) Limited is a joint venture investment company who, within the year, were charged loan interest by the Company totaling £1,226,288 (2023: £1,075,594).

18
Ultimate controlling party

The immediate parent undertaking is BIIF Bidco Limited.

 

The intermediate parent undertaking is BIIF Holdco Limited, which is the parent undertaking of the smallest and largest group to consolidate these financial statements. Copies of BIIF Holdco Limited consolidated financial statements can be obtained from the Company Secretary at 8th Floor, 6 Kean Street, London, WC2B 4AS.

 

The ultimate parent and controlling party is BIIF L.P. BIIF L.P. is owned by a number of investors with no one investor having individual control.

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