AMF DISTRIBUTION LIMITED

Company Registration Number:
07741230 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AMF DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMF DISTRIBUTION LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Suite D4 St Meryl Suite
Delta Gain
Carpenders Park
Watford
Hertfordshire
England
WD19 5EF
Company Registration Number: 07741230 (England and Wales)

AMF DISTRIBUTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 15,509 31,618
Cost of Materials ( 14,523 ) ( 25,986 )
Staff Costs ( 0 ) ( 4,190 )
Depreciation and Writeoffs ( 933 ) ( 1,245 )
Other charges - ( 138 )
Tax on Profit ( 10 ) ( 15 )
Profit or (Loss) for Period 43 44

AMF DISTRIBUTION LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,800 3,734
Current assets: 1,000 2,200
Net current assets (liabilities): 1,000 2,200
Total assets less current liabilities: 3,800 5,934
Total net assets (liabilities): 3,800 5,934
Capital and reserves: 3,800 5,934

AMF DISTRIBUTION LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Ali Raffiq
Status: Director

The notes form part of these financial statements

AMF DISTRIBUTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

AMF DISTRIBUTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No