A M R A Cost Management Limited Filleted Accounts Cover
A M R A Cost Management Limited
Company No. 03771558
Unaudited Accounts
31 March 2026
A M R A Cost Management Limited Balance Sheet Registrar
at
31 March 2026
Company No.
03771558
2026
2025
£
£
Fixed assets
6971,222
Current assets
4,2053,118
Creditors: Amounts falling due within one year
(3,887)
(3,419)
Net current liabilities
318
(301)
Total assets less current liabilities
1,015921
Accruals and deferred income
(817)
(778)
198143
Capital and reserves
198
143
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2026
£
At 1 April 2025
918
Advanced in the period
1,102
Amounts repaid in the period
(918)
At 31 March 2026
1,102
4
General information
A M R A Cost Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03771558
Its registered office is:
Its trading address is:
1 Second Avenue
Bridge House Barn
Halstead
Eldroth
Essex
Austwick
Lancaster
CO9 2SU
LA2 8AQ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2026 and signed on its behalf by:
A.M. Diggens - Director
A M R A Cost Management Limited0377155831 March 202601 April 2025false30 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was management consultancy. 037715582025-04-012026-03-31037715582026-03-31037715582025-03-3103771558core:WithinOneYear2026-03-3103771558core:WithinOneYear2025-03-31037715582024-04-012025-03-31037715582025-04-0103771558countries:UnitedKingdom2025-04-012026-03-3103771558bus:RegisteredOffice2025-04-012026-03-3103771558bus:Micro-entities2025-04-012026-03-3103771558bus:FullAccounts2025-04-012026-03-3103771558bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3103771558bus:Director12025-04-012026-03-3103771558bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure