Amelia Air Ventilation Ltd

Registered number: NI682965

	2025	2024
	£	£

Current assets	191	2,942
Creditors: Amounts Falling Due Within One Year	(7,156 )	(2,008 )

NET CURRENT ASSETS (LIABILITIES)	(6,965 )	934

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,965 )	934

Accruals and deferred income	(3,000 )	(1,500 )

NET LIABILITIES	(9,965 )	(566 )

CAPITAL AND RESERVES	(9,965 )	(566 )

Notes

1. General Information

Amelia Air Ventilation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682965 . The registered office is 11 Amelia Court, Londonderry, BT48 8DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Ciaran Murray

Director

29th July 2026