Alliance Media Group (amg) Limited

Registered number: 10341597

	2025	2024
	£	£
Fixed assets	4,080	4,766

Current assets	75,097	23,849
Creditors: Amounts Falling Due Within One Year	(60,547 )	(6,678 )

NET CURRENT ASSETS	14,550	17,171

TOTAL ASSETS LESS CURRENT LIABILITIES	18,630	21,937

Creditors: Amounts Falling Due After More Than One Year	(15,698 )	(19,726 )
Accruals and deferred income	(1,350 )	(1,350 )

NET ASSETS	1,582	861

CAPITAL AND RESERVES	1,582	861

Notes

1. General Information

Alliance Media Group (amg) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10341597 . The registered office is 30 Llewellyns View, Gilfach Goch, Porth, CF39 8BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Leigh Thomas	10,223	-	-	-	-

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

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

Mr Leigh Thomas

Director

29 May 2026