Registration number: 11451322

M&A Hertford LTD

trading as AMP Electronics

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M&A Hertford LTD

trading as AMP Electronics

Company Information

Directors

Andrew Pilgrim Mark Andree

Registered office

Unit 3 Conbar House Mead Lane Hertford SG13 7AP

Accountants

123 BUSINESS ACCOUNTING LIMITED The Chestnuts Green Street Great Canfield Dunmow Essex CM6 1LE

M&A Hertford LTD

trading as AMP Electronics

(Registration number: 11451322)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	60,217	78,026
Current assets	9,199	21,430
Prepayments and accrued income	200	200
Creditors: Amounts falling due within one year	(38,538)	(54,328)
Net current liabilities	(29,139)	(32,698)
Total assets less current liabilities	31,078	45,328
Creditors: Amounts falling due after more than one year	(35,997)	(58,863)
Accruals and deferred income	(502)	(502)
	(5,421)	(14,037)
Capital and reserves	(5,421)	(14,037)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3 Conbar House
Mead Lane
Hertford
SG13 7AP

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

M&A Hertford LTD

trading as AMP Electronics

(Registration number: 11451322)
Balance Sheet as at 31 December 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Andrew Pilgrim Director