Registered Number 15481023

AMA FACILITIES LIMITED

Micro-entity Accounts

31 January 2025

AMA FACILITIES LIMITED Registered Number 15481023

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025
£
Fixed Assets
6,882
Current Assets
64,921
Prepayments and accrued income
2,173
Creditors: amounts falling due within one year
(61,896)
Net current assets (liabilities)
5,198
Total assets less current liabilities
12,080
Creditors: amounts falling due after more than one year
(4,483)
Total net assets (liabilities)
7,597
Capital and reserves
7,597
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2025

And signed on their behalf by:
W Jones, Director

AMA FACILITIES LIMITED Registered Number 15481023

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025
Average number of employees during the period 10