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Registered Number 15481023

AMA FACILITIES LIMITED

Micro-entity Accounts

31 January 2026

## AMA FACILITIES LIMITED Registered Number 15481023

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,894 | 6,882
Current Assets |  | 96,913 | 64,921
Prepayments and accrued income |  | 1,781 | 2,173
Creditors: amounts falling due within one year |  | (88,825) | (61,896)
Net current assets (liabilities) |  | 9,869 | 5,198
Total assets less current liabilities |  | 15,763 | 12,080
Creditors: amounts falling due after more than one year |  | (2,733) | (4,483)
Total net assets (liabilities) |  | 13,030 | 7,597
Capital and reserves |  | 13,030 | 7,597

- For the year ending 31 January 2026 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 16 May 2026

And signed on their behalf by:
W Jones, Director

## AMA FACILITIES LIMITED Registered Number 15481023

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 10 | 10