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Company Registration No. 4686770 (England and Wales)
A.M.P.S. ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
A.M.P.S. ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
J KITTS Mrs S KITTS
Company Number
4686770 (England and Wales)
Registered Office
Bojea Trading Estate Trethowel St Austell Cornwall PL25 5RJ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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A.M.P.S. ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
32,001 
41,753 
Current assets
Inventories
5,000 
5,000 
Debtors
6
45,060 
95,009 
Cash at bank and in hand
29,655 
1,053 
79,715 
101,062 
Creditors: amounts falling due within one year
7
(89,378)
(100,982)
Net current (liabilities)/assets
(9,663)
80 
Total assets less current liabilities
22,338 
41,833 
Creditors: amounts falling due after more than one year
8
(18,402)
(38,423)
Net assets
3,936 
3,410 
Capital and reserves
Called up share capital
9
8 
8 
Profit and loss account
3,928 
3,402 
Shareholders' funds
3,936 
3,410 
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 21 November 2025 and were signed on its behalf by
J KITTS Director Company Registration No. 4686770
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A.M.P.S. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A.M.P.S. ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4686770. The registered office is Bojea Trading Estate, Trethowel, St Austell, Cornwall, PL25 5RJ.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Amortisation
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Net book value
At 31 March 2025
- 
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A.M.P.S. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
16,068 
142,379 
16,223 
174,670 
Disposals
- 
- 
(230)
(230)
At 31 March 2025
16,068 
142,379 
15,993 
174,440 
Depreciation
At 1 April 2024
13,669 
104,266 
14,982 
132,917 
Charge for the year
360 
8,418 
820 
9,598 
On disposals
- 
- 
(76)
(76)
At 31 March 2025
14,029 
112,684 
15,726 
142,439 
Net book value
At 31 March 2025
2,039 
29,695 
267 
32,001 
At 31 March 2024
2,399 
38,113 
1,241 
41,753 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
17,059 
Trade debtors
45,060 
74,250 
Accrued income and prepayments
- 
3,700 
45,060 
95,009 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,911 
22,099 
Trade creditors
23,511 
40,873 
Taxes and social security
43,074 
30,165 
Loans from directors
5,482 
961 
Accruals
7,400 
6,884 
89,378 
100,982 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,667 
21,667 
Obligations under finance leases and hire purchase contracts
6,735 
16,756 
18,402 
38,423 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8 
8 
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A.M.P.S. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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