4 3 AMA Insurance Services Limited 07068237 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is insurance broking. Digita Accounts Production Advanced 6.30.9574.0 true 07068237 2024-04-01 2025-03-31 07068237 2025-03-31 07068237 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07068237 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07068237 bus:Micro-entities 2024-04-01 2025-03-31 07068237 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07068237 bus:FilletedAccounts 2024-04-01 2025-03-31 07068237 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07068237 bus:RegisteredOffice 2024-04-01 2025-03-31 07068237 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 07068237 bus:Director1 2024-04-01 2025-03-31 07068237 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07068237 bus:Agent1 2024-04-01 2025-03-31 07068237 countries:EnglandWales 2024-04-01 2025-03-31 07068237 2023-04-01 2024-03-31 07068237 2024-03-31 07068237 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07068237 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 07068237

AMA Insurance Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

AMA Insurance Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AMA Insurance Services Limited

Company Information

Directors

Mr Mark Warren Bagnall

Mr Matthew Robert Bagnall

Company secretary

Mr Matthew Robert Bagnall

Registered office

Federation House
Station Road
Stoke-on-Trent
ST4 2SA

Accountants

McIntosh Accountants Limited 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

AMA Insurance Services Limited

(Registration number: 07068237)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

44,007

15,688

Current assets

30,486

24,089

Creditors: Amounts falling due within one year

(24,426)

(5,958)

Net current assets

6,060

18,131

Total assets less current liabilities

50,067

33,819

Creditors: Amounts falling due after more than one year

(5,783)

(8,728)

 

44,284

25,091

Capital and reserves

44,284

25,091

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Federation House
Station Road
Stoke-on-Trent
ST4 2SA
England

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial year ending 31 March 2025 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 28 April 2025 and signed on its behalf by:
 

 

AMA Insurance Services Limited

(Registration number: 07068237)
Balance Sheet as at 31 March 2025

.........................................
Mr Mark Warren Bagnall
Director