Registration number: 11899370

AMLI Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AMLI Design Ltd

Company Information

Directors

Mr D R Ives Mrs A L Ives

Registered office

Bekynton House 21 Church Hill Birstall Leicester LE4 4DN

Accountants

Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

AMLI Design Ltd

(Registration number: 11899370)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	6,395	7,276
Current assets	68,242	83,322
Creditors: Amounts falling due within one year	(30,775)	(52,514)
Net current assets	37,467	30,808
Total assets less current liabilities	43,862	38,084
Accruals and deferred income	(1,275)	-
	42,587	38,084
Capital and reserves	42,587	38,084

1	General information

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

The address of its registered office is:
Bekynton House
21 Church Hill
Birstall
Leicester
LE4 4DN

These financial statements were authorised for issue by the Board on 8 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

AMLI Design Ltd

(Registration number: 11899370)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 8 July 2026 and signed on its behalf by:
 

......................................... Mr D R Ives Director