Registration number: 05156035

Amailia Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Amailia Limited

Company Information

Director	Ms H F Webster

Registered office

Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

Accountants

Kennedy Legg Limited Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

Amailia Limited

(Registration number: 05156035)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	7,388	9,233
Current assets	133,966	138,395
Creditors: Amounts falling due within one year	(45,995)	(42,019)
Net current assets	87,971	96,376
Total assets less current liabilities	95,359	105,609
Creditors: Amounts falling due after more than one year	(6,507)	(14,798)
Accruals and deferred income	(1,345)	(845)
	87,507	89,966
Capital and reserves	87,507	89,966

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 16 February 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2026
 

Amailia Limited

(Registration number: 05156035)
Balance Sheet as at 30 June 2025

......................................... Ms H F Webster Director