1 August 2024 false No description of principal activity Taxfiler 2024.6 11198071 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11198071 2024-07-31 11198071 2024-08-01 2025-07-31 11198071 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11198071 business:FilletedAccounts 2024-08-01 2025-07-31 11198071 2025-07-31 11198071 business:Director1 2024-08-01 2025-07-31 11198071 business:RegisteredOffice 2024-08-01 2025-07-31 11198071 2024-07-31 11198071 core:WithinOneYear 2025-07-31 11198071 core:WithinOneYear 2024-07-31 11198071 core:AfterOneYear 2025-07-31 11198071 core:AfterOneYear 2024-07-31 11198071 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11198071 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11198071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11198071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11198071 core:PreviouslyStatedAmount 2025-07-31 11198071 core:PreviouslyStatedAmount 2024-07-31 11198071 business:SmallEntities 2024-08-01 2025-07-31 11198071 countries:EnglandWales 2024-08-01 2025-07-31 11198071 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11198071 (England and Wales)
AMPM PRIVATE HIRE LIMITED Unaudited accounts for the year ended 31 July 2025
AMPM PRIVATE HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMPM PRIVATE HIRE LIMITED Company Information for the year ended 31 July 2025
Director
MR DAVID ROACH
Company Number
11198071 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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AMPM PRIVATE HIRE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
200
200
Creditors: amounts falling due within one year
5
(12,471)
(10,996)
Net current liabilities
(12,271)
(10,796)
Total assets less current liabilities
(12,271)
(10,796)
Creditors: amounts falling due after more than one year
6
(2,372)
(3,293)
Net liabilities
(14,643)
(14,089)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(14,843)
(14,289)
Shareholders' funds
(14,643)
(14,089)
For the year ending 31 July 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 13 April 2026 and were signed on its behalf by
MR DAVID ROACH Director Company Registration No. 11198071
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AMPM PRIVATE HIRE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AMPM PRIVATE HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11198071. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
200
200
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(182)
(182)
Other creditors
2,604
1,584
Loans from directors
9,689
9,258
Accruals
360
336
12,471
10,996
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,372
3,293
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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