Registered number
05365291
Amati UK Ltd
Filleted Accounts
28 February 2025

Amati UK Ltd
Registered number: | 05365291
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,700 |  |  | 3,640
Current assets |  |  | 32,161 |  |  | 29,181
Prepayments and accrued income |  |  | 2,459 |  |  | 2,085
|  |  | 34,620 |  |  | 31,266
Creditors: amounts falling due within one year |  |  | (7,902) |  |  | (2,846)
Net current assets |  |  |  | 26,718 |  |  | 28,420
Total assets less current liabilities |  |  |  | 28,418 |  |  | 32,060
Accruals and deferred income |  |  |  | (19,707) |  |  | (18,384)
Net assets |  |  |  | 8,711 |  |  | 13,676
Capital and reserves |  |  |  | 8,711 |  |  | 13,676
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Greenways, Norwich, NR4 6PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. MacArthur
Director
Approved by the board on 18 November 2025

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