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AMACA ENGINEERING LTD

Registered Number
12118635
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

AMACA ENGINEERING LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | AYLING, Alexander Adam
| COOK, Helen

Registered Address | 23 Pound Lane
| Poole
| BH15 3PS

Registered Number | 12118635 (England and Wales)

AMACA ENGINEERING LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 9,802 |  | 13,070
Current Assets |  | 16,095 |  | 26,049
Prepayments and accrued income |  | 467 |  | 2,157
Creditors amounts falling due within one year |  | (8,553) |  | (27,677)
Net current assets (liabilities) |  | 8,009 |  | 529
Total assets less current liabilities |  | 17,811 |  | 13,599
Accruals and deferred income |  | (1,753) |  | (1,780)
Net assets (liabilities) |  | 16,058 |  | 11,819
Capital and reserves |  | 16,058 |  | 11,819

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
AYLING, Alexander Adam Director Registered Company No. 12118635