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Registered Number: 10375112
England and Wales
AMCP UK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

AMCP UK LIMITED Contents Page For the year ended 31 August 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

AMCP UK LIMITED Company Information For the year ended 31 August 2025
Director | Anas MINAI
Registered Number | 10375112
Registered Office | 18 YELLOWPINE WAY CHIGWELL ENGLAND IG7 4BA
1

AMCP UK LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 2,768 |  | 2,768
|  | 2,768 |  | 2,768
Current assets |  |  |
Debtors |  | 5,460 |  | 0
Cash at bank and in hand |  | 6,703 |  | 9,302
|  | 12,163 |  | 9,302
Creditors: amount falling due within one year |  | (6,437) |  | (744)
Net current assets |  | 5,726 |  | 8,558
Total assets less current liabilities |  | 8,494 |  | 11,326
Creditors: amount falling due after more than one year |  | (4,895) |  | (9,082)
Net assets |  | 3,599 |  | 2,244
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 3,595 |  | 2,240
Shareholders' funds |  | 3,599 |  | 2,244
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 July 2026 and were signed by:
------------------------------- Anas MINAI Director
2

AMCP UK LIMITED Notes to the Financial Statements For the year ended 31 August 2025
General Information AMCP UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10375112, registration address 18 YELLOWPINE WAY, CHIGWELL ENGLAND, IG7 4BA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3