Company Registration No. 04639188 (England and Wales)
AMA GROUP LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2025 to 31 January 2026

AMA GROUP LTD

Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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AMA GROUP LTD

Financial statement for the period ended 31/01/2026

Company Information

1 Statutory Information
Company Number 04639188
Registered Office 4 FOXBOROUGH CHASE
STOCK
INGATESTONE
CM4 9RA
2 Directors
Directors who held office during the period were:
Albertus Wynand LOUBSER   
3 Principal Activity
The providing of Consulting Services
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
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AMA GROUP LTD

Financial statement for the period ended 31/01/2026

Statement of Financial Position

2026 2025
£ £
Called up share capital not paid 1 1
Fixed Assets 28,569 35,712
Current Assets 32,967 27,023
Creditors: amounts falling due within one year (7,595) (7,531)
Net Current Assets 25,372 19,492
Total assets less current liabilities 53,942 55,205
Creditors: amounts falling due after one year (21,563) (24,307)
Net Assets 32,379 30,898
Capital and reserves 32,379 30,898
For the period ending 31/01/2026 the company was entitled to exemption 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 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.
Approved by the Board on 27 October 2026
A Loubser
Company Registration No. 04639188
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