AMJF Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

AMJF Limited

Company Information

Director

Mr Anthony Michael James Foord

Registered office

39 Leigh Road Cobham Surrey, England Surrey KT11 2LF

Accountants

SME Tax Ltd Chartered Certified Accountants39 Leigh Road Cobham Surrey, England Surrey KT11 2LF

AMJF Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Anthony Michael James Foord

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 August 2025
 

......................................... Mr Anthony Michael James Foord Director

AMJF Limited

(Registration number: 10676068)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	917	1,604
Current assets	4,849	24,599
Creditors: Amounts falling due within one year	(7,154)	(25,046)
Net current liabilities	(2,305)	(447)
Total assets less current liabilities	(1,388)	1,157
Accruals and deferred income	(600)	(960)
	(1,988)	197
Capital and reserves	(1,988)	197

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:
39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 27 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr Anthony Michael James Foord
Director's loan	5,465	(5,465)	-

AMJF Limited

(Registration number: 10676068)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	At 31 March 2024 £
Mr Anthony Michael James Foord
Director's loan	5,465	5,465

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2025
 

......................................... Mr Anthony Michael James Foord Director

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.