AMP Spitalfields Limited Filleted Accounts Cover
AMP Spitalfields Limited
Company No. 13857719
Unaudited Accounts
31 March 2025
AMP Spitalfields Limited Balance Sheet Registrar
at
31 March 2025
Company No.
13857719
2025
2024
£
£
Fixed assets
871,208916,664
Current assets
632,666394,333
Creditors: Amounts falling due within one year
(877,570)
(857,067)
Net current liabilities
(244,904)
(462,734)
Total assets less current liabilities
626,304453,930
Accruals and deferred income
(18,333)
-
607,971453,930
Capital and reserves
607,971
453,930
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AMP Spitalfields Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13857719
Its registered office is:
6 Cobb Street
London
E1 7LB
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
P. Colbert - Director
AMP Spitalfields Limited1385771931 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was . 138577192024-04-012025-03-31138577192025-03-31138577192024-03-3113857719core:WithinOneYear2025-03-3113857719core:WithinOneYear2024-03-31138577192023-04-012024-03-3113857719countries:UnitedKingdom2024-04-012025-03-3113857719bus:RegisteredOffice2024-04-012025-03-31138577192024-04-0113857719bus:Micro-entities2024-04-012025-03-3113857719bus:FullAccounts2024-04-012025-03-3113857719bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113857719bus:Director22024-04-012025-03-3113857719bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure