AMC Contracts Kent Ltd

Registered Number: 15869534 AMC Contracts Kent Ltd
Balance Sheet
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	15,011
		15,011
Current assets
Debtors	4	6,825
Cash at bank and in hand		2,501
		9,326
Creditors: amount falling due within one year	5	(19,550)
Net current assets		(10,224)

Total assets less current liabilities		4,787
Net assets		4,787

Capital and reserves
Called up share capital	6	100
Profit and loss account		4,687
Shareholders' funds		4,787

For the period ended 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 April 2026 and were signed by:

-------------------------------
Gary Robins
Director

AMC Contracts Kent Ltd
Notes to the Financial Statements
For the Period 01 August 2024 to 31 August 2025

General Information

AMC Contracts Kent Ltd is a private company, limited by shares, registered in England and Wales, under 15869534, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The Company was incorporated 1 August 2024 and commenced to trade from that date.
The director believes that the Company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. 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:

Plant and Machinery

15%

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 August 2024	-	-
Additions	17,660	17,660
Disposals	-	-
At 31 August 2025	17,660	17,660
Depreciation
At 01 August 2024	-	-
Charge for period	2,649	2,649
On disposals	-	-
At 31 August 2025	2,649	2,649
Net book values
Closing balance as at 31 August 2025	15,011	15,011
Opening balance as at 01 August 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Other Debtors	6,825
	6,825

Creditors: amount falling due within one year

	2025 £
Taxation and Social Security	167
Other Creditors	19,383
	19,550

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15869534
England and Wales
AMC CONTRACTS KENT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 August 2025