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Company Registration No. 12993356 (England and Wales)
Amp Electrical Contractors (manchester) Limited Unaudited accounts for the year ended 31 December 2024
Amp Electrical Contractors (manchester) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amp Electrical Contractors (manchester) Limited Company Information for the year ended 31 December 2024
Director
Mr Brandon Lee Bretherton
Company Number
12993356 (England and Wales)
Registered Office
105-107 Market Street Farnworth Bolton Lancashire BL4 7NS United Kingdom
Accountants
GSR Accounting Services Limited ACPA 1st Floor 105-107 Market Street Farnworth Bolton Lancs BL4 7NS
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Amp Electrical Contractors (manchester) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
955 
37,932 
Current assets
Inventories
- 
15,735 
Debtors
5
348,388 
197,905 
Cash at bank and in hand
83,476 
149,147 
431,864 
362,787 
Creditors: amounts falling due within one year
6
(230,457)
(240,694)
Net current assets
201,407 
122,093 
Total assets less current liabilities
202,362 
160,025 
Creditors: amounts falling due after more than one year
7
- 
(21,001)
Provisions for liabilities
Deferred tax
(11,069)
(7,207)
Net assets
191,293 
131,817 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
191,193 
131,717 
Shareholders' funds
191,293 
131,817 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 8 July 2025 and were signed on its behalf by
Mr Brandon Lee Bretherton Director Company Registration No. 12993356
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Amp Electrical Contractors (manchester) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Amp Electrical Contractors (manchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 12993356. The registered office is 105-107 Market Street, Farnworth, Bolton, Lancashire, BL4 7NS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25& Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
41,994 
3,884 
45,878 
Disposals
(41,994)
- 
(41,994)
At 31 December 2024
- 
3,884 
3,884 
Depreciation
At 1 January 2024
6,299 
1,647 
7,946 
Charge for the year
- 
1,282 
1,282 
On disposals
(6,299)
- 
(6,299)
At 31 December 2024
- 
2,929 
2,929 
Net book value
At 31 December 2024
- 
955 
955 
At 31 December 2023
35,695 
2,237 
37,932 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
35,695 
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Amp Electrical Contractors (manchester) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,745 
46,804 
Trade debtors
226,643 
79,714 
Other debtors
115,000 
71,387 
348,388 
197,905 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,997 
Trade creditors
84,481 
198,812 
Taxes and social security
30,815 
33,072 
Other creditors
195 
- 
Loans from directors
113,166 
13 
Accruals
1,800 
1,800 
230,457 
240,694 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
21,001 
8
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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