Amfa Holdings Limited

Registered number: 03597532

	2025	2024
	£	£
Fixed assets	2,156,555	2,156,555

Current assets	560,619	403,849
Prepayments and accrued income	3,160	3,256
Creditors: Amounts Falling Due Within One Year	(455,276 )	(398,575 )

NET CURRENT ASSETS	108,503	8,530

TOTAL ASSETS LESS CURRENT LIABILITIES	2,265,058	2,165,085

Creditors: Amounts Falling Due After More Than One Year	(1,340,567 )	(1,332,752 )
Accruals and deferred income	(1,783 )	(2,333 )

NET ASSETS	922,708	830,000

CAPITAL AND RESERVES	922,708	830,000

Notes

1. General Information

Amfa Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03597532 . The registered office is 5-9 Robinson Road, Leicester, Leics, LE5 4NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

M R Vindhani

Director

14th May 2026