29 February 2024 false No description of principal activity Taxfiler 2024.6 11190772business:PrivateLimitedCompanyLtd2024-02-292025-02-28 111907722024-02-28 111907722024-02-292025-02-28 11190772business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11190772business:FilletedAccounts2024-02-292025-02-28 111907722025-02-28 11190772business:Director12024-02-292025-02-28 11190772business:RegisteredOffice2024-02-292025-02-28 111907722024-02-28 11190772core:WithinOneYear2025-02-28 11190772core:WithinOneYear2024-02-28 11190772core:AfterOneYear2025-02-28 11190772core:AfterOneYear2024-02-28 11190772core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11190772core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11190772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11190772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11190772core:PreviouslyStatedAmount2025-02-28 11190772core:PreviouslyStatedAmount2024-02-28 11190772business:SmallEntities2024-02-292025-02-28 11190772countries:EnglandWales2024-02-292025-02-28 11190772core:PlantMachinery2024-02-292025-02-28 11190772core:FurnitureFittings2024-02-292025-02-28 11190772core:ComputerEquipment2024-02-292025-02-28 11190772core:PlantMachinery2024-02-28 11190772core:FurnitureFittings2024-02-28 11190772core:ComputerEquipment2024-02-28 11190772core:PlantMachinery2025-02-28 11190772core:FurnitureFittings2025-02-28 11190772core:ComputerEquipment2025-02-28 111907722023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11190772 (England and Wales)
AMG LIFTING LAB LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
AMG LIFTING LAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMG LIFTING LAB LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Andrew Mark GRIFFITHS
Company Number
11190772 (England and Wales)
Registered Office
UNIT D CATHERINE STREET, WARRINGTON UNIT D CATHERINE STREET WARRINGTON WA5 0LH ENGLAND
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AMG LIFTING LAB LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,729 
4,661 
Current assets
Cash at bank and in hand
709 
683 
Creditors: amounts falling due within one year
5
(16,770)
(18,628)
Net current liabilities
(16,061)
(17,945)
Total assets less current liabilities
(12,332)
(13,284)
Creditors: amounts falling due after more than one year
6
(3,500)
(6,445)
Net liabilities
(15,832)
(19,729)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,834)
(19,731)
Shareholders' funds
(15,832)
(19,729)
For the period ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2025 and were signed on its behalf by
Andrew Mark GRIFFITHS Director Company Registration No. 11190772
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AMG LIFTING LAB LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
AMG LIFTING LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 11190772. The registered office is UNIT D CATHERINE STREET, WARRINGTON, UNIT D CATHERINE STREET, WARRINGTON, WA5 0LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
13,701 
11,935 
898 
26,534 
At 28 February 2025
13,701 
11,935 
898 
26,534 
Depreciation
At 29 February 2024
11,923 
9,563 
387 
21,873 
Charge for the period
356 
474 
102 
932 
At 28 February 2025
12,279 
10,037 
489 
22,805 
Net book value
At 28 February 2025
1,422 
1,898 
409 
3,729 
At 28 February 2024
1,778 
2,372 
511 
4,661 
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AMG LIFTING LAB LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
16,411 
18,269 
Accruals
359 
359 
16,770 
18,628 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,516 
6,461 
Other creditors
(16)
(16)
3,500 
6,445 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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