AMS Capital Ltd iXBRL

AMS Capital Ltd

Unaudited Financial Statements

for the financial year ended 30 November 2025

AMS Capital Ltd

Company Registration Number: NI048737

BALANCE SHEET

as at 30 November 2025

	2025	2024
	£	£

Current assets	412,000	412,000
Creditors: amounts falling due within one year	(535,344)	(535,344)
	─────────	─────────
Net Current Liabilities	(123,344)	(123,344)
	─────────	─────────
Total Assets less Current Liabilities	(123,344)	(123,344)
Creditors: amounts falling due after more than one year	(24,683)	(24,683)
Accruals and deferred income	(14,400)	(11,900)
	─────────	─────────
Net Liabilities	(162,427)	(159,927)
	═════════	═════════

Capital and Reserves	(162,427)	(159,927)
	═════════	═════════

Notes to the Financial statements

General Information

AMS Capital Ltd is a private company limited by shares incorporated in Northern Ireland. 82 Park Royal Lisburn Road, Belfast, Co. Antrim, BT9 7GY, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements are presented in Pounds Sterling which is the functional currency of the company.

The registered number of the company is NI048737.

Financial commitments and guarantees

The company has given security on bank debt which comprises of a fixed and floating charge over the assets therin.

Employees

The average monthly number of employees, including director, during the financial year was:

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 30 September 2026 and signed by:

________________________________

Ms. Sharon Quinn

Director