Micro-entity Accounts - AMY-R TRAWLERS LIMITED

Registered Number 05248000

AMY-R TRAWLERS LIMITED

Micro-entity Accounts

31 October 2025

AMY-R TRAWLERS LIMITED Registered Number 05248000

	2025	2024
	£	£
Fixed Assets	192,441	771,524
Current Assets	20,707	30,170
Prepayments and accrued income	1,890	3,988
Creditors: amounts falling due within one year	(211,342)	(126,225)
Net current assets (liabilities)	(188,745)	(92,067)
Total assets less current liabilities	3,696	679,457
Creditors: amounts falling due after more than one year	(46,916)	(583,953)
Accruals and deferred income	(634)	(700)
Total net assets (liabilities)	(43,854)	94,804
Capital and reserves	(43,854)	94,804

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 23 October 2026

And signed on their behalf by:
Martyn Rogers, Director

Footnotes:

Advances and credits
During the year the company made a loan to the Director. The balance of the loan at the year end was £1,919. The loan was interest free and repayable on demand.