AMD PROFESSIONAL SERVICES LTD


Director	A M Dyson


Company Secretary	S C Dyson


Registered Address	3 Newton Park
	Long Bennington
	Newark
	NG23 5FE


Registered Number	14090955 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		100,017		126,564
			100,017		126,564
Current assets
Debtors	4	5,303		44,867
Cash at bank and on hand		10,118		12,841
		15,421		57,708
Creditors amounts falling due within one year	5	(2,658)		(4,574)
Net current assets (liabilities)			12,763		53,134
Total assets less current liabilities			112,780		179,698
Provisions for liabilities	6		(12,166)		(10,236)
Net assets			100,614		169,462
Capital and reserves
Called up share capital			100		100
Profit and loss account			100,514		169,362
Shareholders' funds			100,614		169,462

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:

A M Dyson
Director
Registered Company No. 14090955

AMD PROFESSIONAL SERVICES LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	-	10
Vehicles	25	-
Office Equipment	15	-

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 August 24	45,879	127,987	6,584	180,450
At 31 July 25	45,879	127,987	6,584	180,450
Depreciation and impairment
At 01 August 24	9,176	43,196	1,514	53,886
Charge for year	4,588	21,198	761	26,547
At 31 July 25	13,764	64,394	2,275	80,433
Net book value
At 31 July 25	32,115	63,593	4,309	100,017
At 31 July 24	36,703	84,791	5,070	126,564

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	4,800	4,800
Other debtors	-	39,551
Prepayments and accrued income	503	516
Total	5,303	44,867

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	396
Taxation and social security	1,137	3,177
Other creditors	172	-
Accrued liabilities and deferred income	1,349	1,001
Total	2,658	4,574

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	12,166	10,236
Total	12,166	10,236