AMS Derbyshire Ltd

Registered number: 11845897

	2026	2025
	£	£
Fixed assets	634	287

Current assets	6,415	3,782
Prepayments and accrued income	2,164	2,415
Creditors: Amounts Falling Due Within One Year	(6,827 )	(5,948 )

NET CURRENT ASSETS	1,752	249

TOTAL ASSETS LESS CURRENT LIABILITIES	2,386	536

Accruals and deferred income	(22 )	(49 )

NET ASSETS	2,364	487

CAPITAL AND RESERVES	2,364	487

Notes

1. General Information

AMS Derbyshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11845897 . The registered office is 81 Cedar Street, Derby, DE22 1GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Amanda Ormond	(769 )	(29,266 )	31,365	-	1,330

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company 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 director acknowledges her 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.

On behalf of the board

Amanda Ormond

Director

1 May 2026