Company Accounts and Tax Online 10799235 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 10799235 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 10799235 2023-05-01 2024-04-30 10799235 2025-04-30 10799235 2024-05-01 2025-04-30 10799235 2024-04-30 10799235 countries:EnglandWales 2024-05-01 2025-04-30 10799235 curr:PoundSterling 2024-05-01 2025-04-30 10799235 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10799235 uk-bus:Micro-entities 2024-05-01 2025-04-30 10799235 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10799235 uk-bus:FullAccounts 2024-05-01 2025-04-30 10799235 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10799235 uk-bus:Director1 2024-05-01 2025-04-30 10799235 uk-bus:Director1 2024-05-01 10799235 uk-bus:Director1 2025-04-30 10799235 core:AfterOneYear 2025-04-30 10799235 core:AfterOneYear 2024-04-30 10799235 core:WithinOneYear 2025-04-30 10799235 core:WithinOneYear 2024-04-30 10799235 core:WithinOneYear 2024-05-01 2025-04-30 10799235 core:AfterOneYear 2025-04-30 10799235 core:AfterOneYear 2024-04-30 10799235 core:AfterOneYear 2024-05-01 2025-04-30 10799235 core:ShareCapital 2025-04-30 10799235 core:ShareCapital 2024-04-30 10799235 core:RevaluationReserve 2025-04-30 10799235 core:RevaluationReserve 2024-04-30 10799235 core:RetainedEarningsAccumulatedLosses 2025-04-30 10799235 core:RetainedEarningsAccumulatedLosses 2024-04-30 10799235 1 2024-05-01 2025-04-30

# AMTOL LIMITED

## Company Registration Number:
10799235 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AMTOL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AMTOL LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 7 Leapingwell Close Chelmsford England CM2 6RZ
Company Registration Number: |  | 10799235 (England and Wales)

# AMTOL LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 13,589 | 24,583
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,056 ) | ( 8,504 )
Net current assets (liabilities): | 8,533 | 16,079
Total assets less current liabilities: | 8,533 | 16,079
Creditors: amounts falling due after more than one year: | ( 9,233 ) | ( 14,173 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 700 ) | 1,906
Capital and reserves: | ( 700 ) | 1,906

# AMTOL LIMITED

## Balance sheet continued

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Oladele Oladipo
Status: Director

The notes form part of these financial statements

# AMTOL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# AMTOL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No