A.M.F. MOBILE MAINTENANCE LTD 05041331 2025-03-01 2026-02-28 2026-02-28 2024-03-01 2025-02-28 The principal activity of the company during the period was that of a trading entity. false 2026-03-30 Laura May Farrelly The accounts 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. For the period ending 2026-02-28 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 3 05041331 2026-02-28 05041331 2025-03-01 2026-02-28 05041331 2025-02-28 05041331 2024-03-01 2025-02-28 05041331 bus:Micro-entities 2025-03-01 2026-02-28 05041331 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05041331 bus:FilletedAccounts 2025-03-01 2026-02-28 05041331 2025-03-01 2026-02-28 05041331 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05041331 bus:Director1 2025-03-01 2026-02-28 05041331 core:Non-currentFinancialInstruments 2026-02-28 05041331 core:Non-currentFinancialInstruments 2025-02-28 05041331 core:CurrentFinancialInstruments 2026-02-28 05041331 core:CurrentFinancialInstruments 2025-02-28 iso4217:GBP xbrli:pure

A.M.F. MOBILE MAINTENANCE LTD

Company Registration Number: 05041331

Unaudited Micro-Entity Accounts

For the period 1 March 2025 to 28 February 2026

Balance Sheet as at 28 February 2026

Items £ £
28 February 2026 28 February 2025
Fixed Assets
Tangible assets 4215 58815
Total Fixed Assets 4215 58815
 
Current assets 60092 48451
 
Creditors: amounts falling due within one year (21102) (3852)
Net current assets (liabilities) 38990 44599
Total Assets Less Current Liabilities 43205 103414
Creditors: amounts falling due after more than one year (4230) (54362)
Net Assets 38975 49052
 
Capital and Reserves
Total Capital and Reserves 38975 49052

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 30 March 2026.


Laura May Farrelly
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
A.M.F. MOBILE MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is The Bristol Office, 2nd Floor 5 High Street, Westbury-On-Trym, Bristol, BS9 3BY, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 3.