2024-05-01 2025-04-30 false Capium Accounts Production 1.1 13314344 2024-05-01 2025-04-30 13314344 bus:AbridgedAccounts 2024-05-01 2025-04-30 13314344 bus:FRS102 2024-05-01 2025-04-30 13314344 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13314344 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13314344 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13314344 2024-05-01 2025-04-30 13314344 2025-04-30 13314344 bus:RegisteredOffice 2024-05-01 2025-04-30 13314344 core:WithinOneYear 2025-04-30 13314344 core:AfterOneYear 2025-04-30 13314344 1 2024-05-01 2025-04-30 13314344 bus:Director1 2024-05-01 2025-04-30 13314344 bus:Director1 2025-04-30 13314344 bus:Director1 2023-05-01 2024-04-30 13314344 2023-05-01 13314344 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 13314344 2023-05-01 2024-04-30 13314344 2024-04-30 13314344 core:WithinOneYear 2024-04-30 13314344 core:AfterOneYear 2024-04-30 13314344 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 13314344 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 13314344 bus:OrdinaryShareClass1 2025-04-30 13314344 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 13314344 bus:OrdinaryShareClass1 2024-04-30 13314344 core:PlantMachinery 2024-05-01 2025-04-30 13314344 core:PlantMachinery 2025-04-30 13314344 core:PlantMachinery 2024-04-30 13314344 core:MotorCars 2024-05-01 2025-04-30 13314344 core:MotorCars 2025-04-30 13314344 core:MotorCars 2024-04-30 13314344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 13314344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 13314344 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 13314344 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 13314344 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 13314344 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 13314344 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 13314344 core:Non-currentFinancialInstruments 2025-04-30 13314344 core:Non-currentFinancialInstruments 2024-04-30 13314344 core:RetainedEarningsAccumulatedLosses 2025-04-30 13314344 core:RetainedEarningsAccumulatedLosses 2024-04-30 13314344 dpl:Item1 2024-05-01 13314344 dpl:Item1 2025-04-30 13314344 dpl:Item1 2023-05-01 13314344 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Reports Dated : 15/07/2025 | Registered Number: 13314344
England and Wales
AMG CONTRACTORS LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

AMG CONTRACTORS LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

AMG CONTRACTORS LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 129,074 |  | 133,057
|  | 129,074 |  | 133,057
Current assets |  |  |
Debtors |  | 69,197 |  | 82,828
Cash at bank and in hand |  | 183,746 |  | 180,129
|  | 252,943 |  | 262,957
Creditors: amount falling due within one year |  | (151,612) |  | (182,591)
Net current assets |  | 101,331 |  | 80,366
Total assets less current liabilities |  | 230,405 |  | 213,423
Creditors: amount falling due after more than one year |  | (74,305) |  | (50,705)
Net assets |  | 156,100 |  | 162,718
Capital and reserves |  |  |
Profit and loss account |  | 156,100 |  | 162,718
Shareholders' funds |  | 156,100 |  | 162,718
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 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 director on 14 July 2025 and were signed by:
------------------------------- GHAIWAL Michael Elliott Director
1

AMG CONTRACTORS LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information AMG CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13314344, registration address 151 ANSLEY ROAD, NUNEATON, WARWICKSHIRE, CV10 8NG. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Plant and Machinery | 7 Straight Line
Motor Vehicles | 7 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 93,704 |  | 51,083 |  | 144,787
Additions | - |  | 18,983 |  | 18,983
Disposals | - |  | - |  | -
At 30 April 2025 | 93,704 |  | 70,066 |  | 163,770
Depreciation
At 01 May 2024 | 7,300 |  | 4,430 |  | 11,730
Charge for year | 13,521 |  | 9,445 |  | 22,966
On disposals | - |  | - |  | -
At 30 April 2025 | 20,821 |  | 13,875 |  | 34,696
Net book values
Closing balance as at 30 April 2025 | 72,883 |  | 56,191 |  | 129,074
Opening balance as at 01 May 2024 | 86,404 |  | 46,653 |  | 133,057
4. | Share Capital Authorised 10 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
2