A M C V LIMITED


Director	CHRISANTHIS, Anna Maria


Registered Address	D5 Segensworth Road
	Fareham
	PO15 5RQ


Registered Number	13715745 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,465,797		2,384,214
Investments	4		500		500
			2,466,297		2,384,714
Current assets
Debtors		843		-
Cash at bank and on hand		5,670		176
		6,513		176
Creditors amounts falling due within one year	5	(5,513)		(17,129)
Net current assets (liabilities)			1,000		(16,953)
Total assets less current liabilities			2,467,297		2,367,761
Creditors amounts falling due after one year	6		(2,480,655)		(2,411,441)
Net assets			(13,358)		(43,680)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(13,359)		(43,681)
Shareholders' funds			(13,358)		(43,680)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 October 2026, and are signed on its behalf by:

CHRISANTHIS, Anna Maria
Director
Registered Company No. 13715745

A M C V LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue 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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 December 24	2,384,214	2,384,214
Additions	81,583	81,583
At 30 November 25	2,465,797	2,465,797
Net book value
At 30 November 25	2,465,797	2,465,797
At 30 November 24	2,384,214	2,384,214

4.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 December 24	500	500
At 30 November 25	500	500
Net book value
At 30 November 25	500	500
At 30 November 24	500	500

	Notes
	¹Other investments other than loans

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,769	15,329
Accrued liabilities and deferred income	3,744	1,800
Total	5,513	17,129

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	2,480,655	2,411,441
Total	2,480,655	2,411,441