AMH North Notts Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12113378

AMH North Notts Limited

Filleted Unaudited Financial Statements

31 August 2026

AMH North Notts Limited

Statement of Financial Position

31 August 2026

	Period from
	1 Apr 25 to	Year to
	31 Aug 26	31 Mar 25
	£	£
Fixed assets	–	60,586
	----	---------

Current assets	1,157	39,642

Creditors: amounts falling due within one year	( 4,894)	31,019
	-------	---------
Net current assets	6,051	8,623
	-------	---------
Total assets less current liabilities	6,051	69,209

Creditors: amounts falling due after more than one year	–	9,766

Accruals and deferred income	63	4,122
	-------	---------
	5,988	55,321
	-------	---------

Capital and reserves	5,988	55,321
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 6 (2025: 6 ).

For the period ending 31 August 2026 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 financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2026 , and are signed on behalf of the board by:

Mr A Harkin

Director

Company registration number: 12113378

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, United Kingdom.