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Company Registration No. 12303473 (England and Wales)
Amp Structures Ltd Unaudited accounts for the year ended 30 November 2025
Amp Structures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amp Structures Ltd Company Information for the year ended 30 November 2025
Directors
Henry Appleby Hemendra Mistry
Company Number
12303473 (England and Wales)
Registered Office
Unit 9 The Energy Centre, Bowling Green Walk London London N1 6AL England
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Amp Structures Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
915
3,005
Current assets
Debtors
5
164,382
109,466
Cash at bank and in hand
195,846
165,902
360,228
275,368
Creditors: amounts falling due within one year
6
(146,377)
(148,347)
Net current assets
213,851
127,021
Total assets less current liabilities
214,766
130,026
Creditors: amounts falling due after more than one year
7
(8,880)
(8,880)
Net assets
205,886
121,146
Capital and reserves
Called up share capital
100
100
Profit and loss account
205,786
121,046
Shareholders' funds
205,886
121,146
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Hemendra Mistry Director Company Registration No. 12303473
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Amp Structures Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Amp Structures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12303473. The registered office is Unit 9, The Energy Centre, Bowling Green Walk, London, London, N1 6AL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,220
16,414
17,634
At 30 November 2025
1,220
16,414
17,634
Depreciation
At 1 December 2024
244
14,385
14,629
Charge for the year
61
2,029
2,090
At 30 November 2025
305
16,414
16,719
Net book value
At 30 November 2025
915
-
915
At 30 November 2024
976
2,029
3,005
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
164,382
109,466
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Amp Structures Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,639
34,179
Trade creditors
7,006
31,374
Taxes and social security
110,732
82,794
146,377
148,347
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
8,880
8,880
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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