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Registered Number: 14654112
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2025
for
AMP MASONRY LIMITED

AMP MASONRY LIMITED ###### Contents Page For the year ended 28 February 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

AMP MASONRY LIMITED ###### Business Information For the year ended 28 February 2025
Director | Aaron Max Pestell
Registered Number | 14654112
Registered Office | Sterling House 31/32 High Street Wellingborough Northants NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
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AMP MASONRY LIMITED ###### Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 2,556 |  | 2,764
|  | 2,556 |  | 2,764
Current assets |  |
Debtors | 3 | 9,924 |  | 4,215
Cash at bank and in hand |  | 2,341 |  | 1,720
|  | 12,265 |  | 5,935
Creditors: amount falling due within one year | 4 | (6,042) |  | (4,120)
Net current assets/(liabilities) |  | 6,223 |  | 1,815
Total assets less current liabilities |  | 8,779 |  | 4,579
Provisions for liabilities | 5 | (486) |  | (525)
Net assets/(liabilities) |  | 8,293 |  | 4,054
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 8,292 |  | 4,053
Shareholders fund |  | 8,293 |  | 4,054
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. 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 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. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Aaron Max Pestell Director
Date approved: 13 November 2025 3

AMP MASONRY LIMITED ###### Notes to the Accounts For the year ended 28 February 2025
Statutory Information AMP MASONRY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14654112, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . 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:
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £
At 29 February 2024 |  | 3,685 |  | - |  | 3,685
Additions |  | - |  | 599 |  | 599
At 28 February 2025 |  | 3,685 |  | 599 |  | 4,284
Depreciation
At 29 February 2024 |  | 921 |  | - |  | 921
Charge for year |  | 691 |  | 116 |  | 807
At 28 February 2025 |  | 1,612 |  | 116 |  | 1,728
Net book values
Closing balance as at 28 February 2025 |  | 2,073 |  | 483 |  | 2,556
Opening balance as at 29 February 2024 |  | 2,764 |  | - |  | 2,764
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 5,588 |  | 0
Taxation & social security less than one year | 4,336 |  | 4,215
| 9,924 |  | 4,215
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 60 |  | 931
Taxation & social security less than one year | 4,904 |  | 1,459
Other creditors less than one year | 1,078 |  | 1,730
| 6,042 |  | 4,120
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 486 |  | 525
| 486 |  | 525
6. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary shares of £1.00 each | 1 |  | 1
| 1 |  | 1
7. | Average number of employees Average number of employees during the year was 1 (2024: 1).
8. | Controlling Party The company is controlled by Mr Aaron Pestell.
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