Company Registration No. 13126032 (England and Wales)
AMF Accountancy Ltd
Unaudited accounts
for the year ended 31 January 2026
AMF Accountancy Ltd
Unaudited accounts
Contents
AMF Accountancy Ltd
Company Information
for the year ended 31 January 2026
Director
Anne Marie Francis
Company Number
13126032 (England and Wales)
Registered Office
Westerfield Business Centre
Main Road
Westerfield
Suffolk
IP6 9AB
AMF Accountancy Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
22,340
2,589
Cash at bank and in hand
10,277
8,293
Creditors: amounts falling due within one year
(23,008)
(10,132)
Net current (liabilities)/assets
(3,156)
68
Total assets less current liabilities
19,184
2,657
Creditors: amounts falling due after more than one year
(18,034)
-
Called up share capital
1
1
Profit and loss account
1,149
2,656
Shareholders' funds
1,150
2,657
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
Anne Marie Francis
Director
Company Registration No. 13126032
AMF Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2026
AMF Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126032. The registered office is Westerfield Business Centre, Main Road, Westerfield, Suffolk, IP6 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention. The director has considered the company's ability to meet its liabilities as they fall due for at least twelve months from the date of approval of these accounts and is satisfied that it is appropriate to prepare the accounts on the going concern basis.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
202
3,966
4,168
Additions
22,604
-
4,593
27,197
At 31 January 2026
22,604
202
8,559
31,365
At 1 February 2025
-
139
1,440
1,579
Charge for the year
5,651
16
1,779
7,446
At 31 January 2026
5,651
155
3,219
9,025
At 31 January 2026
16,953
47
5,340
22,340
At 31 January 2025
-
63
2,526
2,589
AMF Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,379
-
Taxes and social security
9,577
8,569
Loans from directors
-
1,243
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,034
-
At 1 February 2025 the company owed the director £1,243. During the year the director's current account became overdrawn and at 31 January 2026 the director, Anne Marie Francis, owed the company £5,427. The advance was interest free, unsecured and repayable on demand. It was cleared on 26 October 2026 by an interim dividend credited to the director's account.
9
Post balance sheet events
On 26 October 2026 the director declared an interim dividend of £43,430 for the year ending 31 January 2027, credited to the director's current account. This dividend has not been recognised as a liability at 31 January 2026.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).