REGISTERED NUMBER: 05340202 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Amvic Building Solutions Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Gunson

C Gunson

A Gunson

S Kennedy

REGISTERED OFFICE:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

REGISTERED NUMBER:

05340202 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

FIXED ASSETS

Tangible assets

4

45,200

37,279

CURRENT ASSETS

Debtors

101,902

22,461

Cash at bank

302,120

401,945

404,022

424,406

CREDITORS

Amounts falling due within one year

145,489

126,664

NET CURRENT ASSETS

258,533

297,742

TOTAL ASSETS LESS CURRENT LIABILITIES

303,733

335,021

CREDITORS

Amounts falling due after more than one year

(20,691

)

-

PROVISIONS FOR LIABILITIES

(11,300

)

(9,320

)

NET ASSETS

271,742

325,701

CAPITAL AND RESERVES

Called up share capital

104

104

Capital redemption reserve

96

96

Retained earnings

271,542

325,501

SHAREHOLDERS' FUNDS

271,742

325,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 May 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by:

B Gunson - Director

1.	STATUTORY INFORMATION

Amvic Building Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the net invoice value of work done and goods sold, excluding value added tax and includes an appropriate amount for work undertaken on incomplete contracts at the balance sheet date.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2025

118,743

Additions

32,550

Disposals

(21,995

)

At 31 May 2026

129,298

DEPRECIATION

At 1 June 2025

81,464

Charge for year

18,214

Eliminated on disposal

(15,580

)

At 31 May 2026

84,098

NET BOOK VALUE

At 31 May 2026

45,200

At 31 May 2025

37,279