Registered Number 12349279

AMJ HOLDINGS LTD

Micro-entity Accounts

31 December 2025

AMJ HOLDINGS LTD Registered Number 12349279

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
571,147
224,230
Current Assets
4,630
10,453
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(563,578)
(208,095)
Net current assets (liabilities)
(558,948)
(197,642)
Total assets less current liabilities
12,199
26,588
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Provisions for liabilities
0
(30)
Accruals and deferred income
0
0
Total net assets (liabilities)
(7,801)
6,558
Capital and reserves
(7,801)
6,558
  • 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 August 2026

And signed on their behalf by:
Julie Marie Shipley, Director

AMJ HOLDINGS LTD Registered Number 12349279

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

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
In accordance with accounting policies the share capital was increased by £20000 as of 19.08.2026