Company Registration No. 15512638 (England and Wales)
Amore Facilities Management Limited
Unaudited accounts
for the year ended 28 February 2026
Amore Facilities Management Limited
Unaudited accounts
Contents
Amore Facilities Management Limited
Company Information
for the year ended 28 February 2026
Company Number
15512638 (England and Wales)
Registered Office
Unit 6 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England
Accountants
Optima Advisory Ltd
Business Box
2/3 Oswin Road
Leicester
Leicestershire
LE3 1HR
Amore Facilities Management Limited
Statement of financial position
as at 28 February 2026
Tangible assets
2,197
1,020
Cash at bank and in hand
457,813
108,730
Creditors: amounts falling due within one year
(410,051)
(157,460)
Net current assets
296,898
14,076
Called up share capital
1,100
1,100
Share premium
10,200
10,200
Profit and loss account
287,795
3,796
Shareholders' funds
299,095
15,096
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
Sandra Jeffrey
Director
Company Registration No. 15512638
Amore Facilities Management Limited
Notes to the Accounts
for the year ended 28 February 2026
Amore Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15512638. The registered office is Unit 6 Harcourt Way, Meridian Business Park, Leicester, LE19 1WP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
232,817
62,806
Amounts falling due after more than one year
Accrued income and prepayments
16,319
-
Amore Facilities Management Limited
Notes to the Accounts
for the year ended 28 February 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
127,166
111,042
Taxes and social security
100,748
6,223
Loans from directors
227
26,155
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Average number of employees
During the year the average number of employees was 4 (2025: 2).