Ammaja Limited 13198182 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Repair of machinery Digita Accounts Production Advanced 6.30.9574.0 true 13198182 2024-04-01 2025-03-31 13198182 2025-03-31 13198182 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13198182 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13198182 bus:Micro-entities 2024-04-01 2025-03-31 13198182 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13198182 bus:FullAccounts 2024-04-01 2025-03-31 13198182 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13198182 bus:RegisteredOffice 2024-04-01 2025-03-31 13198182 bus:Director1 2024-04-01 2025-03-31 13198182 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13198182 countries:Wales 2024-04-01 2025-03-31 13198182 2023-04-01 2024-03-31 13198182 2024-03-31 13198182 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13198182 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Company Registration number: 13198182

Ammaja Limited

trading as Blacktree Services

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Ammaja Limited

trading as Blacktree Services

(Registration number: 13198182)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

53,266

68,509

Current assets

119,325

74,676

Prepayments and accrued income

6,236

1,253

Creditors: Amounts falling due within one year

(81,194)

(51,983)

Net current assets

44,367

23,946

Total assets less current liabilities

97,633

92,455

Creditors: Amounts falling due after more than one year

(48,240)

(53,729)

Accruals and deferred income

(5,543)

(3,132)

 

43,850

35,594

Capital and reserves

43,850

35,594

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
10 Heol-Yr-Eryr
Morriston
Swansea
SA6 6SR
United Kingdom

These financial statements were authorised for issue by the Board on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ammaja Limited

trading as Blacktree Services

(Registration number: 13198182)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Mr R Cook
Director