Registered number
15622119
AMVA HOLDINGS LTD
Accounts
30 April 2026

AMVA HOLDINGS LTD
Registered number: | 15622119
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 25,140 |  |  | 128
Creditors: amounts falling due within one year |  |  | (8,233) |  |  | (24)
Net current assets |  |  |  | 16,907 |  |  | 104
Total assets less current liabilities |  |  |  | 16,907 |  |  | 104
Creditors: amounts falling due after more than one year |  |  |  | 760 |  |  | -
Accruals and deferred income |  |  |  | (150) |  |  | -
Net assets |  |  |  | 17,517 |  |  | 104
Capital and reserves |  |  |  | 17,517 |  |  | 104
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Brayford Square, London, England, E1 0SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Milan VARMUZA
Director
Approved by the board on 11 May 2026

AMVA HOLDINGS LTD
Detailed balance sheet items
as at 30 April 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Current assets
Loan to Limber Sport Limited | 22,770 |  |  | -
Cash at bank and in hand | 2,370 |  |  | 128
|  | 25,140 |  |  | 128
Creditors: amounts falling due within one year
Corporation tax | 7,133 |  |  | 24
Director Loan Account | 1,100 |  |  | -
|  | 8,233 |  |  | 24
Creditors: amounts falling due after more than one year
Other creditors | (760) |  |  | -
Accruals and deferred income
Accruals | 150 |  |  | -
Capital and reserves
Profit and loss account | 17,517 |  |  | 104
Profit and loss account
Brought forward | 104 |  |  | 104
Profit | 30,413 |  |  | -
Dividends | (13,000) |  |  | -
|  | 17,517 |  |  | 104

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