Companies House 2024-12-01 2025-11-30 false 12480317 2025-11-30 12480317 2024-12-01 2025-11-30 12480317 2023-12-01 2024-11-30 12480317 uk-bus:Director1 2024-12-01 2025-11-30 12480317 uk-bus:Director2 2024-12-01 2025-11-30 12480317 2024-12-01 2025-11-30 12480317 uk-bus:Micro-entities 2024-12-01 2025-11-30 12480317 uk-bus:FullAccounts 2024-12-01 2025-11-30 12480317 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12480317 2024-11-30 12480317 uk-core:WithinOneYear 2025-11-30 12480317 uk-core:WithinOneYear 2024-11-30 12480317 uk-core:AfterOneYear 2025-11-30 12480317 1 2024-12-01 2025-11-30 12480317 2 2024-12-01 2025-11-30 12480317 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 12480317

AMGS LEISURE LIMITED

Micro-entity Accounts

30 November 2025

## AMGS LEISURE LIMITED Registered Number 12480317

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 90,747 | 107,227
Current Assets |  | 24,113 | 21,851
Creditors: amounts falling due within one year |  | (256,572) | (357,853)
Net current assets (liabilities) |  | (232,459) | (336,002)
Total assets less current liabilities |  | (141,712) | (228,775)
Creditors: amounts falling due after more than one year |  | (44,757) | 0
Total net assets (liabilities) |  | (186,469) | (228,775)
Capital and reserves |  | (186,469) | (228,775)

- For the year ending 30 November 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2026

And signed on their behalf by:
AMIT JHA, Director

## AMGS LEISURE LIMITED Registered Number 12480317

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8