A.M.P. Foods Limited 03103049 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is the wholesale of food products. Digita Accounts Production Advanced 6.30.9574.0 true 03103049 2025-02-01 2026-01-31 03103049 2026-01-31 03103049 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 03103049 bus:Micro-entities 2025-02-01 2026-01-31 03103049 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 03103049 bus:FilletedAccounts 2025-02-01 2026-01-31 03103049 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03103049 bus:RegisteredOffice 2025-02-01 2026-01-31 03103049 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 03103049 bus:Director2 2025-02-01 2026-01-31 03103049 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03103049 countries:AllCountries 2025-02-01 2026-01-31 03103049 2024-02-01 2025-01-31 03103049 2025-01-31 03103049 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 03103049

A.M.P. Foods Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

A.M.P. Foods Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

A.M.P. Foods Limited

Company Information

Directors

M Walton

A D Robinson

Company secretary

M Walton

Registered office

Units 6 - 9
Aire Street
Castleford
West Yorkshire
WF10 1JJ

 

A.M.P. Foods Limited

(Registration number: 03103049)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

10,000

10,000

Creditors: Amounts falling due within one year

(40,445)

(39,613)

Total assets less current liabilities

(30,445)

(29,613)

Accruals and deferred income

(945)

(836)

 

(31,390)

(30,449)

Capital and reserves

(31,390)

(30,449)

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

.........................................
A D Robinson
Director

 

A.M.P. Foods Limited

(Registration number: 03103049)
Balance Sheet as at 31 January 2026

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 03103049.

The address of its registered office is:
Units 6 - 9
Aire Street
Castleford
West Yorkshire
WF10 1JJ

These financial statements were authorised for issue by the Board on 19 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).