Amco 2013 LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC381896 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Amco 2013 LLP

Page

General Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

J A Thorne

A R Thorne

C A Thorne

M E Thorne

O M Thorne

REGISTERED OFFICE:

High Barn Hackthorn Road

Welton

Lincoln

Lincolnshire

LN2 3PA

REGISTERED NUMBER:

OC381896 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Amco 2013 LLP for the year ended 5 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Amco 2013 LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amco 2013 LLP and state those matters that we have agreed to state to the members of Amco 2013 LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amco 2013 LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Amco 2013 LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Amco 2013 LLP. You consider that Amco 2013 LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amco 2013 LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

23 December 2025

FIXED ASSETS

Tangible assets

4

15,566

Investment property

5

580,000

595,566

CURRENT ASSETS

Cash at bank

1,489

5,189

CREDITORS

Amounts falling due within one year

6

2,400

2,292

NET CURRENT (LIABILITIES)/ASSETS

(911

)

2,897

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

594,655

598,463

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

152,742

153,912

MEMBERS' OTHER INTERESTS

Capital accounts

251,695

254,333

Fair value reserve

8

190,218

594,655

598,463

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

152,742

153,912

Members' other interests

441,913

444,551

594,655

598,463

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

J A Thorne - Designated member

1.	STATUTORY INFORMATION

Amco 2013 LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

not provided

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Rents received

Rents received are measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

COST

At 6 April 2024

and 5 April 2025

15,566

969

30,043

989

47,567

DEPRECIATION

At 6 April 2024

and 5 April 2025

-

969

30,043

989

32,001

NET BOOK VALUE

At 5 April 2025

15,566

-

15,566

At 5 April 2024

15,566

-

15,566

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 6 April 2024

and 5 April 2025

580,000

NET BOOK VALUE

At 5 April 2025

580,000

At 5 April 2024

580,000

Fair value at 5 April 2025 is represented by:

£

Valuation in 2015

90,218

Valuation in 2021

40,000

Valuation in 2024

60,000

Cost

389,782

580,000

Investment properties have been valued on an open market basis by the members.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other creditors

2,400

2,292

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and debts due to members' rank equally within other creditors.

8.

RESERVES

Fair

value

reserve

£

At 6 April 2024

and 5 April 2025

190,218