AMP Interior Limited 31/08/2025 iXBRL

Company registration number: 06982633

AMP Interior Limited

Unaudited filleted financial statements

31 August 2025

AMP Interior Limited

Contents

Directors and other information

Accountants report

Statement of comprehensive income

Statement of financial position

Statement of changes in equity

Notes to the financial statements

AMP Interior Limited

Directors and other information


	Directors	Mr A M Pearce


	Company number	06982633


	Registered office	6 Tadworth Parade
		Elm Park
		Hornchurch
		Essex RM12 5AS


	Accountants	Edmonds & Co (Accountants) Limited
		6 Tadworth Parade
		Elm Park
		Hornchurch
		Essex
		RM15 4XH




	Bankers	Natwest Bank
		Stratford Branch

AMP Interior Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of AMP Interior Limited

Year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMP Interior Limited for the year ended 31 August 2025 which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and 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://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of AMP Interior Limited, as a body, in accordance with the terms of our engagement letter dated 26 May 2026. Our work has been undertaken solely to prepare for your approval the financial statements of AMP Interior Limited and state those matters that we have agreed to state to the board of directors of AMP Interior Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMP Interior Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that AMP Interior Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AMP Interior Limited. You consider that AMP Interior Limited 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 financial statements of AMP Interior Limited. 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 financial statements.

Edmonds & Co (Accountants) Limited

6 Tadworth Parade

Elm Park

Hornchurch

Essex

RM15 4XH

26 May 2026

AMP Interior Limited

Statement of comprehensive income

Year ended 31 August 2025

		2025	2024
	Note	£	£


Turnover		974	28,820
Cost of sales		( 844)	( 6,267)
		_______	_______
Gross profit		130	22,553

Administrative expenses		( 4,666)	( 20,554)
		_______	_______
Operating (loss)/profit		( 4,536)	1,999

(Loss)/profit before taxation	5	( 4,536)	1,999

Tax on (loss)/profit		-	-
		_______	_______
(Loss)/profit for the financial year and total comprehensive income		( 4,536)	1,999
		_______	_______

All the activities of the company are from continuing operations.

AMP Interior Limited

Statement of financial position

31 August 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	6	7,998		9,042
		_______		_______
			7,998		9,042

Current assets
Debtors	7	5,247		10,464
Cash at bank and in hand		1,892		11,134
		_______		_______
		7,139		21,598
Creditors: amounts falling due
within one year	8	( 3,481)		( 4,448)
		_______		_______
Net current assets			3,658		17,150
			_______		_______
Total assets less current liabilities			11,656		26,192

			_______		_______
Net assets			11,656		26,192
			_______		_______

Capital and reserves
Called up share capital			1		1
Profit and loss account			11,655		26,191
			_______		_______
Shareholders funds			11,656		26,192
			_______		_______

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

Mr A M Pearce

Director

AMP Interior Limited

Statement of changes in equity

Year ended 31 August 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 September 2023	1	24,192	24,193

(Loss)/profit for the year		1,999	1,999
	_______	_______	_______
Total comprehensive income for the year	-	1,999	1,999

	_______	_______	_______
At 31 August 2024 and 1 September 2024	1	26,191	26,192

(Loss)/profit for the year		( 4,536)	( 4,536)
	_______	_______	_______
Total comprehensive income for the year	-	( 4,536)	( 4,536)

Dividends paid and payable		( 10,000)	( 10,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 10,000)	( 10,000)

	_______	_______	_______
At 31 August 2025	1	11,655	11,656
	_______	_______	_______

AMP Interior Limited

Notes to the financial statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in . The address of the registered office is 6 Tadworth Parade, Elm Park, Hornchurch, Essex RM12 5AS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the 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.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Loss/profit before taxation

Loss/profit before taxation is stated after charging/(crediting):

	2025	2024
	£	£
Depreciation of tangible assets	1,044	1,812
	_______	_______

6. Tangible assets

	Motor vehicles	Total
	£	£
Cost
At 1 September 2024 and 31 August 2025	44,758	44,758
	_______	_______
Depreciation
At 1 September 2024	35,716	35,716
Charge for the year	1,044	1,044
	_______	_______
At 31 August 2025	36,760	36,760
	_______	_______
Carrying amount
At 31 August 2025	7,998	7,998
	_______	_______
At 31 August 2024	9,042	9,042
	_______	_______

7. Debtors

	2025	2024
	£	£
Trade debtors	5,247	9,195
Other debtors	-	1,269
	_______	_______
	5,247	10,464
	_______	_______

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	3,337	3,337
Corporation tax	( 28)	( 28)
Other creditors	172	1,139
	_______	_______
	3,481	4,448
	_______	_______

9. Directors advances, credits and guarantees