Company Registration No. 08546419 (England and Wales)
Amack Ltd
Unaudited accounts
for the year ended 31 March 2025
Amack Ltd
Unaudited accounts
Contents
Amack Ltd
Company Information
for the year ended 31 March 2025
Directors
Emma Faithfull
Andrea Louise McGeachin
Company Number
08546419 (England and Wales)
Registered Office
Third Floor, Goldvale House
27-41 Church Street West
Woking
GU21 6DH
Amack Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
82,050
94,236
Debtors
1,602,814
1,710,577
Cash at bank and in hand
560,925
556,323
Creditors: amounts falling due within one year
(89,619)
(330,266)
Net current assets
2,074,120
1,936,634
Total assets less current liabilities
2,156,170
2,030,870
Creditors: amounts falling due after more than one year
-
(10,786)
Net assets
2,156,170
2,020,084
Called up share capital
100
100
Profit and loss account
2,156,070
2,019,984
Shareholders' funds
2,156,170
2,020,084
For the year ending 31 March 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Andrea Louise McGeachin
Director
Company Registration No. 08546419
Amack Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amack Ltd is a private company, limited by shares, registered in England and Wales, registration number 08546419. The registered office is Third Floor, Goldvale House, 27-41 Church Street West, Woking, GU21 6DH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
5,012
75,300
46,785
84,987
212,084
Additions
-
-
8,377
8,716
17,093
At 31 March 2025
5,012
75,300
55,162
93,703
229,177
At 1 April 2024
-
43,328
25,708
48,812
117,848
Charge for the year
-
10,658
7,392
11,229
29,279
At 31 March 2025
-
53,986
33,100
60,041
147,127
At 31 March 2025
5,012
21,314
22,062
33,662
82,050
At 31 March 2024
5,012
31,972
21,077
36,175
94,236
Amounts falling due within one year
Trade debtors
305,917
428,498
Amounts due from group undertakings etc.
1,228,831
1,226,450
Other debtors
27,500
27,500
Amack Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,447
8,104
Taxes and social security
88,436
322,162
Loans from directors
(7,264)
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 21 (2024: 21).