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Registered Number: 12170371
AMMIC LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 30 November 2025

AMMIC LTD Contents Page For the Period 01 September 2024 to 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AMMIC LTD Accountants' Report For the Period 01 September 2024 to 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of AMMIC LTD for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMMIC LTD for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of AMMIC LTD, as a body, in accordance with the terms of our engagement letter dated 26 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of AMMIC LTD and state those matters that we have agreed to state to the Board of Directors of AMMIC LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMMIC LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AMMIC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMMIC LTD. You consider that AMMIC LTD 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 accounts of AMMIC LTD. 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 accounts 30 November 2025. .................................................... Whitfield Jones Avon House 19 Stanwell Road Penarth CF64 2EZ 26 February 2026 1

AMMIC LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 2,068
|  | 0 |  | 2,068
Current assets |  |  |
Debtors |  | 0 |  | 1,359
Cash at bank and in hand |  | 1 |  | 16,730
|  | 1 |  | 18,089
Creditors: amount falling due within one year |  | (606) |  | (16,537)
Net current assets |  | (605) |  | 1,552
Total assets less current liabilities |  | (605) |  | 3,620
Net assets |  | (605) |  | 3,620
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (606) |  | 3,619
Shareholders' funds |  | (605) |  | 3,620
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 February 2026 and were signed on its behalf by:
------------------------------- Mr G Reynolds Director
2

AMMIC LTD Notes to the Abridged Financial Statements For the Period 01 September 2024 to 30 November 2025
General Information AMMIC LTD is a private company, limited by shares, registered in , registration number 12170371, registration address 5 Lon Y Mynydd, Cardiff, CF14 6NZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment - 25% Reducing Balance Office Equipment - 25% Reducing Balance Plant & Machinery - 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 1,312 |  | 936 |  | 4,413 |  | 6,661
Additions | - |  | - |  | - |  | -
Disposals | (1,312) |  | (936) |  | (4,413) |  | (6,661)
At 30 November 2025 | - |  | - |  | - |  | -
Depreciation
At 01 September 2024 | 909 |  | 664 |  | 3,020 |  | 4,593
Charge for period | - |  | - |  | - |  | -
On disposals | (909) |  | (664) |  | (3,020) |  | (4,593)
At 30 November 2025 | - |  | - |  | - |  | -
Net book values
Closing balance as at 30 November 2025 | - |  | - |  | - |  | -
Opening balance as at 01 September 2024 | 403 |  | 272 |  | 1,393 |  | 2,068
3