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AMW Restorations Limited

Registered Number:10689995

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
AMW Restorations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10689995

As at 31 March 2025

AMW Restorations Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

554
739
554
739

Current assets

Trade and other receivables

2,250
1,975
2
184

Cash and cash equivalents

172
2,147
2,434

Trade and other payables: amounts falling due within one year

(6,476)
(8,330)
3
(4,042)
(6,183)
Net current liabilities

Total assets less current liabilities

(5,629)
(3,303)

Trade and other payables: amounts falling due after more than one
year

(2,633)
(969)
4
(6,598)
Net liabilities
(5,936)

Capital and reserves

Called up share capital

1
1

Retained earnings

(6,599)
(5,937)
(6,598)
(5,936)
Shareholders' funds

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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

A.M. Walker Director

These financial statements were approved and authorised for issue by the Board on 17 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
AMW Restorations Limited
Notes to the Financial Statements
Statutory Information

AMW Restorations Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10689995.

Registered address:

Unit 17 Swinton Meadows Business Park
Meadow Way
Mexborough
S64 8BE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, 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:

Plant and Machinery

25% Reducing balance

2. Trade and other receivables

2024
2025

£

£

Trade debtors

1,975
2,250

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

2,010
1,900

Trade creditors

1,150
1,815

Taxation and social security

354
354

Other creditors

4,816
2,407
8,330
6,476
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5
For the year ended 31 March 2025
AMW Restorations Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

969
2,633

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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