2024-01-01 2024-12-31 false true Advanced MP Technology LLC Advanced MP Technology LLC 27271 Las Ramblas, Suite 300, Mission Viejo, CA. 92691, U.S.A. Capium Accounts Production 1.1 03179501 2024-01-01 2024-12-31 03179501 bus:AbridgedAccounts 2024-01-01 2024-12-31 03179501 bus:FRS102 2024-01-01 2024-12-31 03179501 bus:Audited 2024-01-01 2024-12-31 03179501 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03179501 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03179501 2024-01-01 2024-12-31 03179501 2024-12-31 03179501 bus:RegisteredOffice 2024-01-01 2024-12-31 03179501 core:WithinOneYear 2024-12-31 03179501 core:AfterOneYear 2024-12-31 03179501 1 2024-01-01 2024-12-31 03179501 bus:Director1 2024-01-01 2024-12-31 03179501 bus:Director1 2024-12-31 03179501 bus:Director1 2023-01-01 2023-12-31 03179501 bus:Director2 2024-01-01 2024-12-31 03179501 bus:Director2 2024-12-31 03179501 bus:Director2 2023-01-01 2023-12-31 03179501 2023-01-01 03179501 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 03179501 2023-01-01 2023-12-31 03179501 2023-12-31 03179501 core:WithinOneYear 2023-12-31 03179501 core:AfterOneYear 2023-12-31 03179501 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 03179501 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 03179501 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 03179501 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 03179501 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 03179501 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 03179501 core:Non-currentFinancialInstruments 2024-12-31 03179501 core:Non-currentFinancialInstruments 2023-12-31 03179501 core:ShareCapital 2024-12-31 03179501 core:ShareCapital 2023-12-31 03179501 core:RetainedEarningsAccumulatedLosses 2024-12-31 03179501 core:RetainedEarningsAccumulatedLosses 2023-12-31 03179501 dpl:Item1 2024-01-01 03179501 dpl:Item1 2024-12-31 03179501 dpl:Item1 2023-01-01 03179501 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03179501
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

ADVANCED MP TECHNOLOGY (UK) LIMITED

Advanced MP Technology (UK) Limited
Contents Page
For the year ended 31 December 2024
Opinion

We have audited the financial statements of Advanced MP Technology (UK) Limited for the year ended 31 December 2024 which comprise Income Statement, Statement of Financial Position and notes to the financial position, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland Section(United Kingdom Generally Accepted Accounting Practice).
In our opinion, the financial statements:
  • give a true and fair view of the state of the company’s affairs as at 31 December 2024 and of its Loss for the year then ended;
  • have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
  • have been prepared in accordance with the requirements of the Companies Act 2006.
Conclusions relating to going concern
We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where:
  • the directors’ use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or
  • the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.
Other Information
The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion 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 such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in 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 in this regard.
Opinion on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
  • the information given in the directors’ report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
  • the directors’ report has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
  • adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
  • the financial statements are not in agreement with the accounting records and returns; or
  • certain disclosures of directors’ remuneration specified by law are not made; or
  • we have not received all the information and explanations we require for our audit; or
  • the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies’ exemptions in preparing the directors’ report and from the requirement to prepare a strategic report.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors 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.
Auditor’s 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 auditor’s 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.
Use of this report
This report is made solely to the company’s members, as a body, in accordance with the Companies Act 2006, Pt. 16, Ch. 3. Our audit work has been undertaken so that we might state to the company’s members those matters that we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, or the opinions we have formed.



S. G. Talati FCA (Senior Statutory Auditor)
for and on behalf of S. G. Talati FCA
Chartered Accountants and Registered Auditor
17 St Georges Road
Southsea
Hampshire
PO4 9PL
Date: 30 September 2025
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 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 430,850    436,355 
Creditors: amount falling due within one year (6,275)   (6,275)
Net current assets 424,575    430,080 
 
Total assets less current liabilities 424,575    430,080 
Net assets 424,575    430,080 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 424,574    430,079 
Shareholders' funds 424,575    430,080 
 


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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Carl Jesper ROMELL
Director
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General Information
Advanced MP Technology (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03179501, registration address C/O TMF Group, 13th Floor, Angel Court, EC2R 7HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

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

Audit Information

The auditor's report on the accounts of Advanced MP Technology (UK) Limited for the year ended 31 December 2024 was unqualified. .

The auditor's report was signed by S. G. Talati FCA (Senior Statutory Auditor) for and on behalf of S. G. Talati FCA Chartered Accountants and Statutory Auditor on 30 September 2025.
4.

Controlling Parties

The company's immediate parent undertaking is Advanced MP Technology LLC.

The ultimate parent undertaking is Advanced MP Technology LLC (incorporated in the United States of America. Its registered office is 27271 Las Ramblas, Suite 300, Mission Viejo, CA. 92691, U.S.A..

Copies of the group accounts may be obtained from the company's registered office.
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