Company Registration No. 7316994 (England and Wales)
AMIC LIMITED
Unaudited accounts
for the year ended 31 August 2025
AMIC LIMITED
Unaudited accounts
Contents
AMIC LIMITED
Company Information
for the year ended 31 August 2025
Director
Mr. David Gutierrez
Company Number
7316994 (England and Wales)
Registered Office
3 THE COTTAGE
LYWOOD CLOSE
TADWORTH
KT20 5SS
ENGLAND
AMIC LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
377,320
378,095
Cash at bank and in hand
243,995
309,541
Creditors: amounts falling due within one year
(28,494)
(75,642)
Net current assets
215,501
233,899
Total assets less current liabilities
592,821
611,994
Creditors: amounts falling due after more than one year
(160,422)
(178,425)
Net assets
432,399
433,569
Called up share capital
100
100
Profit and loss account
432,299
433,469
Shareholders' funds
432,399
433,569
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Mr. David Gutierrez
Director
Company Registration No. 7316994
AMIC LIMITED
Notes to the Accounts
for the year ended 31 August 2025
AMIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7316994. The registered office is 3 THE COTTAGE, LYWOOD CLOSE, TADWORTH, KT20 5SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
375,000
45,549
1,134
421,683
At 31 August 2025
375,000
45,549
1,134
421,683
At 1 September 2024
-
42,655
933
43,588
Charge for the year
-
724
51
775
At 31 August 2025
-
43,379
984
44,363
At 31 August 2025
375,000
2,170
150
377,320
At 31 August 2024
375,000
2,894
201
378,095
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,114
15,981
Taxes and social security
46
-
Other creditors
6,271
6,151
Loans from directors
5,063
53,510
AMIC LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
160,422
178,425
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).