AMG Trans 78 Ltd

Registered number: 12041330

	2025	2024
	£	£
Fixed assets	4,900	4,900

Current assets	23,042	14,439
Creditors: Amounts Falling Due Within One Year	(8,142 )	(4,893 )

NET CURRENT ASSETS	14,900	9,546

TOTAL ASSETS LESS CURRENT LIABILITIES	19,800	14,446

Creditors: Amounts Falling Due After More Than One Year	788	(4,196 )

NET ASSETS	20,588	10,250

CAPITAL AND RESERVES	20,588	10,250

Notes

1. General Information

AMG Trans 78 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12041330 . The registered office is 12 Buckland Rise, Maidstone, ME16 0YN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 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 his 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

Mr Andrey Gerganski

Director

13/12/2025