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Registered Number 12987918

AMI CONSULTING LIMITED

Micro-entity Accounts

31 December 2025

## AMI CONSULTING LIMITED Registered Number 12987918

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 55,021 | 50,908
Net current assets (liabilities) |  | 55,021 | 50,908
Total assets less current liabilities |  | 55,021 | 50,908
Accruals and deferred income |  | (8,999) | -
Total net assets (liabilities) |  | 46,022 | 50,908
Capital and reserves |  | 46,022 | 50,908

- For the year ending 31 December 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 17 July 2026

And signed on their behalf by:
Matthias Kirchner, Director

## AMI CONSULTING LIMITED Registered Number 12987918

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0