Company Accounts and Tax Online 10718878 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 10718878 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 10718878 2023-05-01 2024-04-30 10718878 2025-04-30 10718878 2024-05-01 2025-04-30 10718878 2024-04-30 10718878 countries:EnglandWales 2024-05-01 2025-04-30 10718878 curr:PoundSterling 2024-05-01 2025-04-30 10718878 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10718878 uk-bus:Micro-entities 2024-05-01 2025-04-30 10718878 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10718878 uk-bus:FullAccounts 2024-05-01 2025-04-30 10718878 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10718878 uk-bus:Director1 2024-05-01 2025-04-30 10718878 uk-bus:Director1 2024-05-01 10718878 uk-bus:Director1 2025-04-30 10718878 core:AfterOneYear 2025-04-30 10718878 core:AfterOneYear 2024-04-30 10718878 core:WithinOneYear 2025-04-30 10718878 core:WithinOneYear 2024-04-30 10718878 core:WithinOneYear 2024-05-01 2025-04-30 10718878 core:AfterOneYear 2025-04-30 10718878 core:AfterOneYear 2024-04-30 10718878 core:AfterOneYear 2024-05-01 2025-04-30 10718878 core:ShareCapital 2025-04-30 10718878 core:ShareCapital 2024-04-30 10718878 core:RevaluationReserve 2025-04-30 10718878 core:RevaluationReserve 2024-04-30 10718878 core:RetainedEarningsAccumulatedLosses 2025-04-30 10718878 core:RetainedEarningsAccumulatedLosses 2024-04-30 10718878 1 2024-05-01 2025-04-30

# AMC PORTFOLIO LTD

## Company Registration Number:
10718878 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AMC PORTFOLIO LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AMC PORTFOLIO LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 86 Scotter Road Scunthorpe GBR DN15 8AT
Company Registration Number: |  | 10718878 (England and Wales)

# AMC PORTFOLIO LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 40,995 | 40,995
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 40,995 | 40,995
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 40,995 | 40,995
Capital and reserves: | 40,995 | 40,995

# AMC PORTFOLIO LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Ann Marie Clark
Status: Director

The notes form part of these financial statements

# AMC PORTFOLIO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# AMC PORTFOLIO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No