Amitek Limited

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


Directors	Phillip Rance
	Daniel Tagg


Registered Number	08590555 (England and Wales)

Amitek Limited

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	7,845	3,623

Current Assets	318,977	302,488
Creditors amounts falling due within one year	(52,114)	(59,250)
Net current assets (liabilities)	266,863	243,238

Total assets less current liabilities	274,708	246,861

Net assets (liabilities)	274,708	246,861
Capital and reserves	274,708	246,861

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 3 (previous period: 3).
Directors advances, credits and guarantees
At the start of the year the company owed one of the directors £1,057. During the year, £8,688 was loaned to the director and £1,000 was repaid by the director, leaving a balance due to the company of £6,631 at the year-end. These amounts are interest free, unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026, and are signed on its behalf by:

Phillip Rance
Director
Registered Company No. 08590555