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Company Registration No. 14931952 (England and Wales)
Amqc Limited Unaudited accounts for the year ended 30 June 2025
Amqc Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amqc Limited Company Information for the year ended 30 June 2025
Director
Aidan MCHUGH
Company Number
14931952 (England and Wales)
Registered Office
97 Whitethorn Avenue, Yiewsley, West Drayton UB7 8LB United Kingdom
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Amqc Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,472
15,590
Current assets
Debtors
5
(1,469)
783
Cash at bank and in hand
5,182
5,096
3,713
5,879
Creditors: amounts falling due within one year
6
(28,123)
(31,768)
Net current liabilities
(24,410)
(25,889)
Net liabilities
(11,938)
(10,299)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,939)
(10,300)
Shareholders' funds
(11,938)
(10,299)
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Aidan MCHUGH Director Company Registration No. 14931952
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Amqc Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Amqc Limited is a private company, limited by shares, registered in England and Wales, registration number 14931952. The registered office is 97 Whitethorn Avenue,, Yiewsley,, West Drayton, UB7 8LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
19,188
At 30 June 2025
19,188
Depreciation
At 1 July 2024
3,598
Charge for the year
3,118
At 30 June 2025
6,716
Net book value
At 30 June 2025
12,472
At 30 June 2024
15,590
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
954
783
Accrued income and prepayments
(2,423)
-
(1,469)
783
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Amqc Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
112
-
Trade creditors
8,188
1,072
Taxes and social security
(32)
-
Other creditors
1,194
1,393
Loans from directors
20,551
27,143
Accruals
(1,890)
2,160
28,123
31,768
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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