AMPV Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09936639

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3		4

			3		4
CURRENT ASSETS
Debtors		14,057		26,991
Cash at bank and in hand		9		-

		14,066		26,991
Creditors: Amounts Falling Due Within One Year		(6,590 )		(15,081 )

NET CURRENT ASSETS (LIABILITIES)			7,476		11,910

TOTAL ASSETS LESS CURRENT LIABILITIES			7,479		11,914

Creditors: Amounts Falling Due After More Than One Year			(13,440 )		(16,425 )

NET LIABILITIES			(5,961 )		(4,511 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Income Statement			(5,962 )		(4,512 )

SHAREHOLDERS' FUNDS			(5,961)		(4,511)

Page 1

Page 2

AMPV Limited

Abridged Statement of Financial Position (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

P Virk

Director

30 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

AMPV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09936639 . The registered office is 86 Tettenhall Road, Wolverhampton, West Midlands, WV1 4TF.

The presentation currency of the financial statements is Pound Sterling (£) and are rounded to the nearest £1.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	540

As at 31 January 2025	540

Depreciation
As at 1 February 2024	536
Provided during the period	1

As at 31 January 2025	537

Net Book Value
As at 31 January 2025	3

As at 1 February 2024	4

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

6. Ultimate Controlling Party

The company's ultimate controlling party is Mrs P Virk .

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