AMDAV LIMITED - Accounts

AMDAV LIMITED

Statement of Financial Position

As at 31 October 2025

	2025 £		2024 £
Fixed assets		699		1,462
Current assets	76,419		127,272
Creditors: amount falling due within one year	(12,986)		(33,174)
Net current assets/(liabilities)		63,433		94,098
Total assets less current liabilities		64,132		95,560
Accruals and deferred income		0		(34)
Net assets/(liabilities)		64,132		95,526


Capital and reserves		64,132		95,526

Notes to the Accounts

Statutory Information

Amdav Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10407480, registration address 15 Kneesworth Street, Royston, SG8 5AA, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Directors Advance Credits At 31 Oct 2025 the director owed AMDAV LIMITED £11,278 (£13,434 in October 2024). The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 October 2025 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Aimee Louise Davies
Director

Date approved: 30 October 2026