AMK Engineering (Earby) Limited Filleted Accounts Cover
AMK Engineering (Earby) Limited
Company No. 10308759
Information for Filing with The Registrar
30 November 2025
AMK Engineering (Earby) Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2025.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
C. Clegg
S. Clegg
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Clegg
Director
27 August 2026
AMK Engineering (Earby) Limited Balance Sheet Registrar
at
30 November 2025
Company No.
10308759
Notes
2025
2024
£
£
Current assets
Cash at bank and in hand
-2
-2
Creditors: Amount falling due within one year
4
(5,715)
(5,717)
Net current liabilities
(5,715)
(5,715)
Total assets less current liabilities
(5,715)
(5,715)
Net liabilities
(5,715)
(5,715)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(5,716)
(5,716)
Total equity
(5,715)
(5,715)
For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2026 and signed on its behalf by:
S. Clegg
Director
27 August 2026
AMK Engineering (Earby) Limited Notes to the Accounts Registrar
for the year ended 30 November 2025
1
General information
AMK Engineering (Earby) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10308759
Its registered office is:
Lane End Sawmill
Skipton Road
Earby
Barnoldswick
BB18 6PX
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
2,188
2,188
Loans from directors
2,6272,629
Accruals and deferred income
900900
5,7155,717
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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