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Registered number: 03263987

Amphibian, Reptile And Mammal Conservation Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Mc Governs
Chartered Accountants
24 Westpole Avenue
Cockfosters
Barnet
Herts
EN4 0AY

Amphibian, Reptile And Mammal Conservation Limited

Registered Number: 03263987
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets167,468166,697
Current assets35,41652,705
Prepayments and accrued income2,2342,117
Creditors: amounts falling due within one year(245)(1,220)
Net Current Assets37,40553,602
Total assets less current liabilities204,873220,299
Provisions for liabilities270412
Accruals and deferred income1,1001,000
Net Assets203,503218,887
Capital and reserves203,503218,887
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03263987. Registered office 67A Ridgeway Avenue, East Barnet, Hertfordshire, EN4 8TL, England
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/04/2025 and signed on their behalf by
.............................
Clive Herbert
Director