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Company Registration number: 11445886

AMEMA Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

 

AMEMA Limited

(Registration number: 11445886)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

9,699

195

Creditors: Amounts falling due within one year

(76,410)

(87,149)

Total assets less current liabilities

(66,711)

(86,954)

Creditors: Amounts falling due after more than one year

(25,220)

(6,748)

Accruals and deferred income

(1,250)

(1,250)

 

(93,181)

(94,952)

Capital and reserves

(93,181)

(94,952)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Aztec West
Almondsbury
Bristol
BS32 4UB
England

These financial statements were authorised for issue by the Board on 10 September 2026.

 

AMEMA Limited

(Registration number: 11445886)
Balance Sheet as at 31 December 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

.........................................
Mr R O Hoddinott
Director