AMP MASONRY LIMITED

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

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.

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

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

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

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

Provisions for liabilities

	2025 £		2024 £
Deferred tax	486		525
	486		525

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.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts