Amg (QS) Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 06264415

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,811		2,669

			1,811		2,669
CURRENT ASSETS
Debtors	5	94,024		25,147
Cash at bank and in hand		2,000		16,400

		96,024		41,547
Creditors: Amounts Falling Due Within One Year	6	(62,179 )		(30,568 )

NET CURRENT ASSETS (LIABILITIES)			33,845		10,979

TOTAL ASSETS LESS CURRENT LIABILITIES			35,656		13,648

NET ASSETS			35,656		13,648

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			35,556		13,548

SHAREHOLDERS' FUNDS			35,656		13,648

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Amg (QS) Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A M Galvin

Director

23 December 2025

The notes on pages 4 to 6 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2023	100	480	580
Profit for the year and total comprehensive income	-	63,068	63,068

Dividends paid	-	(50,000)	(50,000)

As at 31 March 2024 and 1 April 2024	100	13,548	13,648


Profit for the year and total comprehensive income	-	72,008	72,008

Dividends paid	-	(50,000)	(50,000)

As at 31 March 2025	100	35,556	35,656

1. General Information

Amg (QS) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06264415 . The registered office is Westbury Court Church Road, Westbury-On-Trym, Bristol, BS9 3EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

5 years, straight line method

2.4. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Amg (QS) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	6,168

As at 31 March 2025	6,168

Depreciation
As at 1 April 2024	3,499
Provided during the period	858

As at 31 March 2025	4,357

Net Book Value
As at 31 March 2025	1,811

As at 1 April 2024	2,669

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	2,400
Other debtors	70,298	22,747

	70,298	25,147
Due after more than one year
Other debtors	23,726	-

	94,024	25,147

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	367
Other creditors	1,735	1,540
Taxation and social security	60,444	28,661

	62,179	30,568

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Amg (QS) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Related Party Transactions

Included within Other debtors is an amount of £70,298 (2024: £22,747) which is due from the director.

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