1 October 2023 false No description of principal activity Taxfiler 2024.6 03996299business:PrivateLimitedCompanyLtd2023-10-012025-03-31 039962992023-09-30 039962992023-10-012025-03-31 03996299business:AuditExempt-NoAccountantsReport2023-10-012025-03-31 03996299business:FilletedAccounts2023-10-012025-03-31 039962992025-03-31 03996299business:Director12023-10-012025-03-31 03996299business:RegisteredOffice2023-10-012025-03-31 039962992023-09-30 03996299core:WithinOneYear2025-03-31 03996299core:WithinOneYear2023-09-30 03996299countries:EnglandWales2023-10-012025-03-31 039962992022-10-012023-09-30 03996299business:Micro-entities2023-10-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03996299 (England and Wales)
Amico Electrical Services Limited Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Amico Electrical Services Limited Annual report and unaudited accounts for the period from 1 October 2023 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Amico Electrical Services Limited Company Information for the period from 1 October 2023 to 31 March 2025
Director
Ashley Carlisle
Company Number
03996299 (England and Wales)
Registered Office
Unit 2 Llwyn Y Graig Garngoch Industrial Estate, Gorseinon Swansea West Glamorgan SA4 9WG Wales
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Amico Electrical Services Limited Statement of Financial Position as at 31 March 2025
2025 
2023 
£ 
£ 
Fixed assets
21,701 
21,701 
Current assets
133,322 
166,470 
Creditors: amounts falling due within one year
(152,427)
(93,203)
Net current (liabilities)/assets
(19,105)
73,267 
Total assets less current liabilities
2,596 
94,968 
Accruals and deferred income
(600)
- 
Net assets
1,996 
94,968 
Capital and reserves
1,996 
94,968 
NOTES TO THE ACCOUNTS
1 Statutory information
Amico Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03996299. The registered office is Unit 2, Llwyn Y Graig, Garngoch Industrial Estate, Gorseinon, Swansea, West Glamorgan, SA4 9WG, Wales.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 31 March 2025 the company 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 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 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.
Approved by the board on 30 September 2025
Ashley Carlisle Director Company Registration No. 03996299
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