AMPD 2 Services Ltd - Filleted accounts

Registered number

16304230

AMPD 2 Services Ltd

Filleted Accounts

31 March 2026

AMPD 2 Services Ltd
Registered number:		16304230
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Tangible assets	3		401

Current assets
Debtors	4	52,250
Cash at bank and in hand		1,906
		54,156

Creditors: amounts falling due within one year	5	(117,465)

Net current liabilities			(63,309)

Net liabilities			(62,908)

Capital and reserves
Called up share capital			2
Profit and loss account			(62,910)

Shareholders' funds			(62,908)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andrew Mark Dinnie
Director
Approved by the board on 8 May 2026

AMPD 2 Services Ltd
Notes to the Accounts
for the period from 10 March 2025 to 31 March 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026
Number

	Average number of persons employed by the company		4


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			501
	At 31 March 2026			501

	Depreciation
	Charge for the period			100
	At 31 March 2026			100

	Net book value
	At 31 March 2026			401


4	Debtors		2026
£

	Trade debtors		535
	Amounts owed by group undertakings and undertakings in which the company has a participating interest		31,678
	Other debtors		20,037
			52,250


5	Creditors: amounts falling due within one year		2026
£

	Trade creditors		21,036
	Director's Loan Account		92,998
	Taxation and social security costs		1,751
	Other creditors		1,680
			117,465


6	Other information

	AMPD 2 Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	317 Horn Lane
	London W3 0BU