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Registered Number 11584573

AMSR ACCOUNTANCY LTD

Micro-entity Accounts

30 September 2025

## AMSR ACCOUNTANCY LTD Registered Number 11584573

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 58,756 | 50,000
Current Assets |  | - | 198
Creditors: amounts falling due within one year |  | (3,184) | (1,497)
Net current assets (liabilities) |  | (3,184) | (1,299)
Total assets less current liabilities |  | 55,572 | 48,701
Creditors: amounts falling due after more than one year |  | (51,370) | (45,880)
Total net assets (liabilities) |  | 4,202 | 2,821
Capital and reserves |  | 4,202 | 2,821

- For the year ending 30 September 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 1 July 2026

And signed on their behalf by:
Martin Ruffell, Director

## AMSR ACCOUNTANCY LTD Registered Number 11584573

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2