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AMICI DEVELOPMENTS MIDLANDS LIMITED

Registered Number
12639075
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

AMICI DEVELOPMENTS MIDLANDS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | WALKER, Andrew
| WALKER, Carl
| WALKER, Steve

Registered Address | 2nd Floor 4 Finkin Street
| Grantham
| NG31 6QZ

Registered Number | 12639075 (England and Wales)

AMICI DEVELOPMENTS MIDLANDS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 53,773 |  | 30,959
Current Assets |  | 138,860 |  | 131,147
Prepayments and accrued income |  | 5,830 |  | 3,057
Creditors amounts falling due within one year |  | (68,650) |  | (122,509)
Net current assets (liabilities) |  | 76,040 |  | 11,695
Total assets less current liabilities |  | 129,813 |  | 42,654
Provisions for liabilities |  | (35,009) |  | (26,144)
Accruals and deferred income |  | (2,173) |  | (1,331)
Net assets (liabilities) |  | 92,631 |  | 15,179
Capital and reserves |  | 92,631 |  | 15,179

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:
WALKER, Andrew Director Registered Company No. 12639075