2025-01-01 2025-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11104313 bus:FullAccounts 2025-01-01 2025-12-31 11104313 bus:Micro-entities 2025-01-01 2025-12-31 11104313 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11104313 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11104313 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11104313 2025-01-01 2025-12-31 11104313 2025-12-31 11104313 bus:RegisteredOffice 2025-01-01 2025-12-31 11104313 core:WithinOneYear 2025-12-31 11104313 core:AfterOneYear 2025-12-31 11104313 2024-01-01 11104313 bus:Director1 2025-01-01 2025-12-31 11104313 bus:Director1 2025-12-31 11104313 bus:Director1 2024-01-01 2024-12-31 11104313 bus:CompanySecretary1 2025-01-01 2025-12-31 11104313 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 11104313 2024-01-01 2024-12-31 11104313 2024-12-31 11104313 core:WithinOneYear 2024-12-31 11104313 core:AfterOneYear 2024-12-31 11104313 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 11104313 core:FurnitureFittings 2025-01-01 2025-12-31 11104313 core:FurnitureFittings 2025-12-31 11104313 core:FurnitureFittings 2024-12-31 11104313 core:ComputerEquipment 2025-01-01 2025-12-31 11104313 core:ComputerEquipment 2025-12-31 11104313 core:ComputerEquipment 2024-12-31 11104313 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 11104313 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11104313 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 11104313 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11104313 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11104313 core:Non-currentFinancialInstruments 2025-12-31 11104313 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11104313
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2025

for

AMC ERP LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 312  1,366 
Current assets 77,602  57,093 
Creditors: amount falling due within one year (20,579) (22,212)
Net current assets/(liabilities) 57,023  34,881 
Total assets less current liabilities 57,335  36,247 
Accruals and deferred income (294) (294)
Net assets/(liabilities) 57,041  35,953 
 
Capital and reserves 57,041  35,953 
 
  1. For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Alastair Mcclure
Director

Date approved: 08 June 2026
1
Statutory Information
Amc Erp Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11104313, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 December 2025 AMC ERP LTD owed the director £4,210 (31 December 2024 £420).
2