Amex Storage Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13153895

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	20		20
Cash at bank and in hand		16,094		16,094

		16,114		16,114
Creditors: Amounts Falling Due Within One Year	5	(20,352 )		(20,196 )

NET CURRENT ASSETS (LIABILITIES)			(4,238 )		(4,082 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,238 )		(4,082 )

NET LIABILITIES			(4,238 )		(4,082 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(4,239 )		(4,083 )

SHAREHOLDERS' FUNDS			(4,238)		(4,082)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Amy Rabone

Director

25th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Amex Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13153895 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, EX2 8PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	20	20

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	156	1,032
Director's loan account	20,196	19,164

	20,352	20,196

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1