AM&G Holdings Ltd Filleted Accounts Cover
AM&G Holdings Ltd
Company No. 11796301
Unaudited Accounts
28 February 2025
AM&G Holdings Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was an asset holding company.
Director
The Director who served during the year was as follows:
A. Lamoratta
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Lamoratta
Director
03 November 2025
AM&G Holdings Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
11796301
2025
2024
£
£
Fixed assets
8,71311,618
Creditors: Amounts falling due within one year
(36,661)
(36,373)
Net current liabilities
(36,661)
(36,373)
Total assets less current liabilities
(27,948)
(24,755)
Provisions for liabilities
(469)
(469)
Accruals and deferred income
(288)
(288)
(28,705)
(25,512)
Capital and reserves
(28,705)
(25,512)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
AM&G Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11796301
Its registered office is:
Bleak House
125 Beaufort Road
Tredegar
NP22 4NZ
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 November 2025 and signed on its behalf by:
A. Lamoratta - Director
AM&G Holdings Ltd1179630128 February 202501 March 2024false03 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was an asset holding company. 117963012024-03-012025-02-28117963012025-02-28117963012024-02-2911796301core:WithinOneYear2025-02-2811796301core:WithinOneYear2024-02-29117963012023-03-012024-02-2911796301countries:UnitedKingdom2024-03-012025-02-2811796301bus:RegisteredOffice2024-03-012025-02-28117963012024-03-0111796301bus:Micro-entities2024-03-012025-02-2811796301bus:FullAccounts2024-03-012025-02-2811796301bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811796301bus:Director12024-03-012025-02-2811796301bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure