AML Oil and Gas Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12481666

AML Oil and Gas Ltd

Filleted Unaudited Financial Statements

28 February 2025

AML Oil and Gas Ltd

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		943		1,262
		----		-------

Current assets		42,153		50,180

	---------	---------
Net current assets	42,153	50,180
	---------	---------
Total assets less current liabilities	43,096	51,442

Accruals and deferred income	432	432
	---------	---------
	42,664	51,010
	---------	---------

Capital and reserves	42,664	51,010
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Lavelle	32,411	750	( 8,312)	24,849
	---------	----	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Lavelle	41,149	854	( 9,592)	32,411
	---------	----	-------	---------

Interest has been charged at a 2.25% for any period overdrawn in the year. The loan is repayable on demand.

For the year ending 28th February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:

Mr A Lavelle
Director

Company registration number: 12481666

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Goodliff Road, Grantham, Lincolnshire, NG31 7PG.