|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10592709
|
|
|
Ammonite Removals And Clearance Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
13,397
|
|
|
|
17,862
|
|
|
Current assets
|
31,347
|
|
|
|
21,844
|
|
|
|
|
Creditors: amounts falling due within one year
|
(19,901)
|
|
|
|
(19,180)
|
|
|
|
|
Net current assets
|
|
|
11,446
|
|
|
|
2,664
|
|
|
Total assets less current liabilities
|
|
|
24,843
|
|
|
|
20,526
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(3,232)
|
|
|
|
(10,748)
|
|
|
Provisions for liabilities
|
|
|
(3,394)
|
|
|
|
(3,394)
|
|
|
NET ASSETS
|
|
|
18,217
|
|
|
|
6,384
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
18,217
|
|
|
|
6,384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Ammonite Removals And Clearance Limited is a private company registered in England and Wales. Its registered number is 10592709. The company is limited by shares. Its registered office is 22 Henrys Way, Lyme Regis, Dorset, DT7 3BW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2025 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|