Amac (Ne) Ltd

Registered number: 15793003

	30 June 2026	30 June 2025
	£	£
Fixed assets	65,429	28,981

Current assets	180,112	78,131
Prepayments and accrued income	-	316
Creditors: Amounts Falling Due Within One Year	(143,282 )	(65,290 )

NET CURRENT ASSETS	36,830	13,157

TOTAL ASSETS LESS CURRENT LIABILITIES	102,259	42,138

Creditors: Amounts Falling Due After More Than One Year	(20,681 )	-
Accruals and deferred income	(619 )	-

NET ASSETS	80,959	42,138

CAPITAL AND RESERVES	80,959	42,138

Notes

1. General Information

Amac (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15793003 . The registered office is 88 Lynwood Way, South Shields, NE34 8DB.

2. Average Number of Employees

4Average number of employees, including directors, during the year was: 4 (2025: 2)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Alex Middleton

Director

16/10/2026