2024-01-01 2024-12-31 false Capium Accounts Production 1.1 14536217 2024-01-01 2024-12-31 14536217 bus:FullAccounts 2024-01-01 2024-12-31 14536217 bus:FRS102 2024-01-01 2024-12-31 14536217 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14536217 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14536217 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14536217 2024-01-01 2024-12-31 14536217 2024-12-31 14536217 bus:RegisteredOffice 2024-01-01 2024-12-31 14536217 core:WithinOneYear 2024-12-31 14536217 core:AfterOneYear 2024-12-31 14536217 1 2024-01-01 2024-12-31 14536217 bus:Director1 2024-01-01 2024-12-31 14536217 bus:Director1 2024-12-31 14536217 bus:Director1 2022-12-12 2023-12-31 14536217 2022-12-12 14536217 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14536217 2022-12-12 2023-12-31 14536217 2023-12-31 14536217 core:WithinOneYear 2023-12-31 14536217 core:AfterOneYear 2023-12-31 14536217 bus:EntityAccountantsOrAuditors 2022-12-12 2023-12-31 14536217 core:LandBuildings 2024-01-01 2024-12-31 14536217 core:LandBuildings 2024-12-31 14536217 core:LandBuildings 2023-12-31 14536217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14536217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14536217 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14536217 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14536217 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14536217 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14536217 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14536217 core:Non-currentFinancialInstruments 2024-12-31 14536217 core:Non-currentFinancialInstruments 2023-12-31 14536217 core:ShareCapital 2024-12-31 14536217 core:ShareCapital 2023-12-31 14536217 core:SharePremium 2024-12-31 14536217 core:SharePremium 2023-12-31 14536217 core:RetainedEarningsAccumulatedLosses 2024-12-31 14536217 core:RetainedEarningsAccumulatedLosses 2023-12-31 14536217 dpl:Item1 2024-01-01 14536217 dpl:Item1 2024-12-31 14536217 dpl:Item1 2022-12-12 14536217 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14536217
England and Wales

 

 

 

AMALGAMATION COMPLEX LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AMALGAMATION COMPLEX LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 116,418    0 
116,418    0 
Current assets      
Debtors 4 0    1 
Cash at bank and in hand 7,250    0 
7,250    1 
Creditors: amount falling due within one year 5 (38,835)   0 
Net current assets (31,585)   1 
 
Total assets less current liabilities 84,833    1 
Creditors: amount falling due after more than one year 6 (87,000)   0 
Net assets (2,167)   1 
 

Capital and reserves 		     
Called up share capital 1    0 
Share premium account 7 0    1 
Profit and loss account (2,168)   0 
Shareholders' funds (2,167)   1 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
HUSSAIN Anwar
Director
1
General Information
AMALGAMATION COMPLEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14536217, registration address 111-113 NEW UNION STREET, COVENTRY ENGLAND, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 -    - 
Additions 116,418    116,418 
Disposals -    - 
At 31 December 2024 116,418    116,418 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 116,418    116,418 
Opening balance as at 01 January 2024 -    - 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Directors' Current Accounts 0    1 
0    1 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 634    0 
Other Creditors 1    0 
Directors' Current Accounts 38,200    0 
38,835    0 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 87,000    0 
87,000    0 

7.

Share premium account

2024
£		   2023
£
Equity Share Premium - New Issue 0    1 
0    1 

2