Micro-entity Accounts - ADVANCED MANAGEMENT FACILITIES LIMITED

Registered Number 05462695

ADVANCED MANAGEMENT FACILITIES LIMITED

Micro-entity Accounts

31 March 2026

ADVANCED MANAGEMENT FACILITIES LIMITED Registered Number 05462695

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	406,512	191,233
Current Assets	3,127	10,056
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(276,437)	(94,742)
Net current assets (liabilities)	(273,310)	(84,686)
Total assets less current liabilities	133,202	106,547
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,277)	(700)
Total net assets (liabilities)	131,925	105,847
Capital and reserves	131,925	105,847

For the year ending 31 March 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 8 June 2026

And signed on their behalf by:
S M Griffiths, Director