1 December 2024 false No description of principal activity Taxfiler 2024.6 12321144business:PrivateLimitedCompanyLtd2024-12-012025-11-30 123211442024-11-30 123211442024-12-012025-11-30 12321144business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12321144business:FilletedAccounts2024-12-012025-11-30 123211442025-11-30 12321144business:Director12024-12-012025-11-30 12321144business:RegisteredOffice2024-12-012025-11-30 123211442024-11-30 12321144core:WithinOneYear2025-11-30 12321144core:WithinOneYear2024-11-30 12321144core:AfterOneYear2025-11-30 12321144core:AfterOneYear2024-11-30 12321144core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 12321144core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12321144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12321144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12321144core:PreviouslyStatedAmount2025-11-30 12321144core:PreviouslyStatedAmount2024-11-30 12321144business:SmallEntities2024-12-012025-11-30 12321144countries:EnglandWales2024-12-012025-11-30 12321144core:MotorVehicles2024-11-30 12321144core:MotorVehicles2025-11-30 12321144core:MotorVehicles2024-12-012025-11-30 123211442023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12321144 (England and Wales)
AMG PAINTING & DECORATING LTD Unaudited accounts for the year ended 30 November 2025
AMG PAINTING & DECORATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMG PAINTING & DECORATING LTD Company Information for the year ended 30 November 2025
Director
ANDREI GEORGESCU
Company Number
12321144 (England and Wales)
Registered Office
3 Littlecote Place Pinner Middlesex HA5 4RE England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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AMG PAINTING & DECORATING LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,453 
42,789 
Current assets
Debtors
5
39,156 
29,166 
Cash at bank and in hand
7,804 
6,365 
46,960 
35,531 
Creditors: amounts falling due within one year
6
(29,279)
(22,923)
Net current assets
17,681 
12,608 
Total assets less current liabilities
51,134 
55,397 
Creditors: amounts falling due after more than one year
7
(22,305)
(33,794)
Net assets
28,829 
21,603 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,828 
21,602 
Shareholders' funds
28,829 
21,603 
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 director acknowledges his 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 and authorised for issue on 31 August 2026 and were signed on its behalf by
ANDREI GEORGESCU Director Company Registration No. 12321144
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AMG PAINTING & DECORATING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AMG PAINTING & DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12321144. The registered office is 3 Littlecote Place, Pinner, Middlesex, HA5 4RE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
46,679 
At 30 November 2025
46,679 
Depreciation
At 1 December 2024
3,890 
Charge for the year
9,336 
At 30 November 2025
13,226 
Net book value
At 30 November 2025
33,453 
At 30 November 2024
42,789 
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AMG PAINTING & DECORATING LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
659 
890 
Trade debtors
5,600 
- 
Other debtors
32,897 
28,276 
39,156 
29,166 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
20,122 
Taxes and social security
- 
2,858 
Other creditors
29,279 
- 
Loans from directors
- 
(57)
29,279 
22,923 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,111 
7,583 
Obligations under finance leases and hire purchase contracts
16,925 
23,847 
Taxes and social security
2,269 
2,364 
22,305 
33,794 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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