AMP TRANSPORT SAFE AND SECURE LTD


Directors	MURRAY, Anthony Robert
	TONER, Paul James


Registered Address	Unit 4, Flexspace,
	North Road
	Ellesmere Port
	CH65 1AE


Registered Number	15024370 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	3,139	1,023
Current Assets	108,739	13,473
Prepayments and accrued income	-	4,300
	111,878	18,796
Capital, Reserves and Liabilities
Capital and reserves	11	103
Creditors amounts falling due within one year	36,866	18,693
Creditors amounts falling due after one year	75,001	-
	111,878	18,796

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 10).
Directors advances, credits and guarantees
Included in debtors are amount payable to the company by its Director's. The amounts are advances of total £16,182 made up of loans to Mr A Murray and Mr P Toner, Director's of the company. Being £8,428 owed by Mr A Murray and £7,753 by Mr P Toner on 31/07/2025. During the accounting year the maximum amount payable by Mr A Murray was £8,428. The following conditions are attached to the amount payable by Mr A Murray: - There is no interest due to be paid on any outstanding amount. - No fixed date has been set for the amount to be repaid to the company Opening balance (01/08/2024): £(717) Additional Advance: £49,134 Amount repaid: £(41,423) Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/07/2025): £8,428 The following conditions are attached to the amount payable by Mr P Toner: - There is no interest due to be paid on any outstanding amount. - No fixed date has been set for the amount to be repaid to the company Opening balance (01/08/2024): £(3785) Additional Advance: £48,952 Amount repaid: £(44,984) Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/07/2025): £7,753

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:

MURRAY, Anthony Robert
Director

TONER, Paul James
Director

Registered Company No. 15024370