Company registration number 05358488 (England and Wales)
AMI ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
AMI ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
56,183
18,336
Current assets
104,454
27,027
Prepayments and accrued income
1,616
1,616
Creditors: amounts falling due within one year
(120,270)
(18,812)
Net current (liabilities)/assets
(14,200)
9,831
Total assets less current liabilities
41,983
28,167
Creditors: amounts falling due after more than one year
-
0
(1,836)
Net assets
41,983
26,331
Capital and reserves
41,983
26,331
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

AMI Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 214 Wolseley Court, Towers Plaza, Wheelhouse Road, Rugeley, WS15 1UW.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AMI ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2025
Mr Ian Farrington
Director
Company registration number 05358488 (England and Wales)
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