Amw Hydraulic Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 15647202

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		54,000		60,000

			54,000		60,000
CURRENT ASSETS
Stocks	5	120,870		111,046
Debtors	6	515,816		305,280
Cash at bank and in hand		163,581		30,323

		800,267		446,649
Creditors: Amounts Falling Due Within One Year	7	(696,275 )		(444,531 )

NET CURRENT ASSETS (LIABILITIES)			103,992		2,118

TOTAL ASSETS LESS CURRENT LIABILITIES			157,992		62,118

NET ASSETS			157,992		62,118

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			157,991		62,117

SHAREHOLDERS' FUNDS			157,992		62,118

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Amw Hydraulic Solutions Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Williams

Director

25/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Amw Hydraulic Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15647202 . The registered office is Unit 10 The Empire Centre, Imperial Way, Watford, Hertfordshire, WD24 4YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	5 years straight line
Motor Vehicles	3 years straight line
Fixtures & Fittings	10 years straight line
Computer Equipment	5 years straight line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Amw Hydraulic Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2025	60,000

As at 30 April 2026	60,000

Amortisation
As at 1 May 2025	-
Provided during the period	6,000

As at 30 April 2026	6,000

Net Book Value
As at 30 April 2026	54,000

As at 1 May 2025	60,000

5. Stocks

	2026	2025
	£	£
Materials	120,870	111,046

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Amw Hydraulic Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	488,122	303,583
Amounts owed by participating interests	-	1,697
Other debtors	27,694	-

	515,816	305,280

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	210,796	304,631
Amounts owed to participating interests	329,929	55,732
Other creditors	57,766	53,013
Taxation and social security	97,784	31,155

	696,275	444,531

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Disclosures

Summary of transactions with other related parties

Macbeth 12 Ltd, Dappleflair Ltd, AW Hydraulic Services Ltd and Metaldance Limited.

The companies listed above were under the common control of Mr A Williams.

At the year-end there were outstanding loans from Macbeth 12 Ltd, AW Hydraulic Services Ltd, Metaldance Limited and Dappleflair Ltd.

All sales and purchases made with the other related parties were concluded under normal market conditions.

Loans from related parties

	Other related parties	Total
2026	£	£
At start of period	54,035	54,035
Advanced	275,894	275,894

At end of period	329,929	329,929

	Other related parties	Total
2025	£	£
At start of period	-	-

...CONTINUED

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Amw Hydraulic Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Advanced	54,035	54,035

At end of period	54,035	54,035

Terms of loans from related parties

There are no terms of repayment or interest charged on loans from other related parties. These loans are repayable on demand.

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