AML Oil and Gas Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12481666

AML Oil and Gas Ltd

Filleted Unaudited Financial Statements

28 February 2026

AML Oil and Gas Ltd

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		624		943
		----		----

Current assets		35,877		42,153

	---------	---------
Net current assets	35,877	42,153
	---------	---------
Total assets less current liabilities	36,501	43,096

Accruals and deferred income	360	432
	---------	---------
	36,141	42,664
	---------	---------

Capital and reserves	36,141	42,664
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Lavelle	24,849	796	( 6,612)	19,033
	---------	----	-------	---------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Lavelle	32,411	750	( 8,312)	24,849
	---------	----	-------	---------

Interest is charged on the loan, for any period overdrawn, at a rate of 2.25% per annum up to the end of March 2025 and 3.75% thereafter. The loan is repayable on demand

For the year ending 28th February 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:

Mr A Lavelle
Director

Company registration number: 12481666

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Chestnut Grove, Grantham, Lincolnshire, NG31 7XH.