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Registered number: 4245164
AMC Contracts (UK) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

AMC Contracts (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Christopher Hutchinson
SECRETARY
Susan Hutchinson
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4245164
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

AMC Contracts (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AMC Contracts (UK) Ltd

BALANCE SHEET AT 31/10/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 255 |  |  |  | 339
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 15,081 |  |  |  | 20,555 |  |
Cash at bank and in hand |  |  |  | 50,622 |  |  |  | 35,757 |  |
|  |  |  | 65,703 |  |  |  | 56,312 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 15,228 |  |  |  | 14,865 |  |
NET CURRENT ASSETS |  |  |  |  |  | 50,475 |  |  |  | 41,447
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 50,730 |  |  |  | 41,786
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 109 |  |  |  | 109
Profit and loss account |  |  |  |  |  | 50,621 |  |  |  | 41,677
SHAREHOLDERS' FUNDS |  |  |  |  |  | 50,730 |  |  |  | 41,786
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Christopher Hutchinson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AMC Contracts (UK) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/11/2023 |  | 246 |  | 617 |  | 863
At 31/10/2024 |  | 246 |  | 617 |  | 863
Depreciation |  |  |  |  |  |
At 01/11/2023 |  | 92 |  | 432 |  | 524
For the year |  | 23 |  | 61 |  | 84
At 31/10/2024 |  | 115 |  | 493 |  | 608
Net Book Amounts |  |  |  |  |  |
At 31/10/2024 |  | 131 |  | 124 |  | 255
At 31/10/2023 |  | 154 |  | 185 |  | 339

AMC Contracts (UK) Ltd

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 8,072 |  | 9,354
VAT |  |  |  | 1,612 |  | 1,352
PAYE control |  |  |  | 5,136 |  | 9,849
|  |  |  | 14,820 |  | 20,555

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 12,567 |  | 1,294
Directors current account |  |  |  | 626 |  | 1,576
Trade creditors |  |  |  | 985 |  | 7,514
Other creditors |  |  |  | - |  | 3,431
Accruals |  |  |  | 1,050 |  | 1,050
|  |  |  | 15,228 |  | 14,865

6. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
99 Ordinary shares of £1 each |  |  |  | 99 |  | 99
10 Class B shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 109 |  | 109