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Company Registration No. 11164596 (England and Wales)
Amalfii Heating (South Midlands) Limited Unaudited accounts for the year ended 31 January 2026
Amalfii Heating (South Midlands) Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Amalfii Heating (South Midlands) Limited Company Information for the year ended 31 January 2026
Director
Karen Brighton
Company Number
11164596 (England and Wales)
Registered Office
Office 7, The Civic Centre Martins Way Stourport on Severn Worcestershire DY138UJ United Kingdom
Accountants
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN
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Amalfii Heating (South Midlands) Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
2,613 
3,503 
Current assets
11,796 
15,792 
Creditors: amounts falling due within one year
(9,252)
(9,846)
Net current assets
2,544 
5,946 
Total assets less current liabilities
5,157 
9,449 
Creditors: amounts falling due after more than one year
(5,155)
(9,117)
Accruals and deferred income
- 
(320)
Net assets
2 
12 
Capital and reserves
2 
12 
NOTES TO THE ACCOUNTS
1 Statutory information
Amalfii Heating (South Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 11164596. The registered office is Office 7, The Civic Centre, Martins Way, Stourport on Severn, Worcestershire, DY138UJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
Karen Brighton Director Company Registration No. 11164596
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