AMH North Notts Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12113378

AMH North Notts Limited

Filleted Unaudited Financial Statements

31 March 2025

AMH North Notts Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	60,586	75,607
	---------	---------

Current assets	39,642	44,657

Creditors: amounts falling due within one year	31,019	33,008
	---------	---------
Net current assets	8,623	11,649
	---------	---------
Total assets less current liabilities	69,209	87,256

Creditors: amounts falling due after more than one year	9,766	12,278

Accruals and deferred income	4,122	4,771
	---------	---------
	55,321	70,207
	---------	---------

Capital and reserves	55,321	70,207
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

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

Directors' 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 directors acknowledge their 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 16 June 2025 , and are signed on behalf of the board by:

Mr A Harkin

Director

Company registration number: 12113378

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, United Kingdom.