Micro-entity Accounts

Registered Number 13792103

AA&MI LTD

31 December 2024

AA&MI LTD Registered Number 13792103

	2024	2023
	£	£
Fixed Assets	370,289	374,639
Current Assets	65,001	55,984
Prepayments and accrued income	36,361	36,361
Creditors: amounts falling due within one year	(83,117)	(372,937)
Net current assets (liabilities)	18,245	(280,592)
Total assets less current liabilities	388,534	94,047
Creditors: amounts falling due after more than one year	(363,370)	(88,917)
Total net assets (liabilities)	25,164	5,130
Capital and reserves	25,164	5,130

For the year ending 31 December 2024 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 3 October 2025

And signed on their behalf by:
Mr. M I Ikram, Director