A M R A Cost Management Limited Filleted Accounts Cover |  |

| A M R A Cost Management Limited |
| Company No. 03771558 |
| Unaudited Accounts |
| 31 March 2025 |

A M R A Cost Management Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 03771558 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,222 |  |  |  | 284 |  |
Current assets |  | 3,118 |  |  |  | 3,425 |  |
Creditors: Amounts falling due within one year |  | (3,419) |  |  |  | (2,858) |  |
Net current assets |  | (301) |  |  |  | 567 |  |
Total assets less current liabilities |  | 921 |  |  |  | 851 |  |
Accruals and deferred income |  | (778) |  |  |  | (739) |  |
|  |  |  |  |  | 143 |  |  |  | 112 |  |
Capital and reserves |  | 143 |  |  |  | 112 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 April 2024 |  |  |  |  |  |  | 1,278 |  |
| Advanced in the period |  |  |  |  | 918 |  |
| Amounts repaid in the period |  |  |  |  | (1,278) |  |
| At 31 March 2025 |  |  |  |  | 918 |  |

4 | General information |  |  |
| A M R A Cost Management Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03771558 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 1 Second Avenue | Bridge House Barn |  |  |  |
| Halstead | Eldroth |  |  |  |
| Essex | Austwick |  |  |  |
|  |  |  | Lancaster |  |  |  |
| CO9 2SU | LA2 8AQ |  |  |  |
For the year ended 31 March 2025 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 22 August 2025 and signed on its behalf by: |  |
A.M. Diggens - Director |  |  |  |  |  |

A M R A Cost Management Limited 03771558 31 March 2025 01 April 2024 false 22 August 2025 BTCSoftware AP Solution 2025 12.1.01 12.1.01 The principal activity of the company during the year under review was management consultancy. 03771558 2024-04-01 2025-03-31 03771558 2025-03-31 03771558 2024-03-31 03771558 core:WithinOneYear 2025-03-31 03771558 core:WithinOneYear 2024-03-31 03771558 2023-04-01 2024-03-31 03771558 2024-04-01 03771558 countries:UnitedKingdom 2024-04-01 2025-03-31 03771558 bus:RegisteredOffice 2024-04-01 2025-03-31 03771558 bus:Micro-entities 2024-04-01 2025-03-31 03771558 bus:FullAccounts 2024-04-01 2025-03-31 03771558 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03771558 bus:Director1 2024-04-01 2025-03-31 03771558 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure