AMA Switchgear Ltd

Registered number: 13828767

	2026	2025
	£	£
Fixed assets	4,948	7,291

Current assets	70,762	43,535
Creditors: Amounts Falling Due Within One Year	(68,257 )	(45,884 )

NET CURRENT ASSETS (LIABILITIES)	2,505	(2,349 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,453	4,942

Accruals and deferred income	(6,982 )	(4,052 )

NET ASSETS	471	890

CAPITAL AND RESERVES	471	890

Notes

1. General Information

AMA Switchgear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13828767 . The registered office is Unit 19a Sedgemount Ind Park, Bristol Road, Bridgwater, TA6 4AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Ann Atkinson	30,334	53,224	38,303	-	45,255

The above loan is unsecured and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.

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 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

Miss Ann Atkinson

Director

30 October 2026