AMGASSERVICES LTD

Registered number: 09376806

	2025	2024
	£	£
Fixed assets	5,688	7,367

Current assets	17,929	10,131
Creditors: Amounts Falling Due Within One Year	(6,850 )	(12,312 )

NET CURRENT ASSETS (LIABILITIES)	11,079	(2,181 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,767	5,186

Creditors: Amounts Falling Due After More Than One Year	-	(388 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	15,967	3,998

CAPITAL AND RESERVES	15,967	3,998

Notes

1. General Information

AMGASSERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09376806 . The registered office is 1 Wood End Green, Henham, Bishops Stortford, Hertfordshire, CM22 6AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lyndsey Locke

Director

24/08/2025