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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 THEYEARENDED31/10/2024
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