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# AMCI SERVICES LIMITED

## Company Registration Number:
13993424 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 30 April 2025

# AMCI SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# AMCI SERVICES LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Maplewood Main Street Botcheston Leicester England LE9 9FF
Company Registration Number: |  | 13993424 (England and Wales)

# AMCI SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,284 | 15,231
Other Income | - | 672
Cost of Materials | ( 4,585 ) | ( 1,550 )
Staff Costs | ( 38,056 ) | ( 2,845 )
Depreciation and Writeoffs | ( 456 ) | ( 139 )
Other charges | ( 3,602 ) | ( 4,308 )
Tax on Profit | ( 4,291 ) | ( 1,343 )
Profit or (Loss) for Period | 18,294 | 5,718

# AMCI SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,905 | 694
Current assets: | 9,724 | 4,854
Prepayments and accrued income: | 1,347 | 5,017
Creditors: amounts falling due within one year: | ( 8,904 ) | ( 3,538 )
Net current assets (liabilities): | 2,167 | 6,333
Total assets less current liabilities: | 4,072 | 7,027
Creditors: amounts falling due after more than one year: | ( 2,435 ) | ( 4,750 )
Total net assets (liabilities): | 1,637 | 2,277
Capital and reserves: | 1,637 | 2,277

# AMCI SERVICES LIMITED

## Balance sheet continued

For the year ending 30 April 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 17 January 2026
And Signed On Behalf Of The Board By:

Name: Lucy Whittingham
Status: Director

The notes form part of these financial statements

# AMCI SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# AMCI SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No