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REGISTERED NUMBER: 03766328







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

AMESDALE LIMITED

AMESDALE LIMITED (BY SHARES) (REGISTERED NUMBER: 03766328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2


AMESDALE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: M R Frith





REGISTERED OFFICE: Meteor House
Manby Park
Carlton Road
Louth
Lincolnshire
LN11 8UT





REGISTERED NUMBER: 03766328





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

AMESDALE LIMITED (BY SHARES) (REGISTERED NUMBER: 03766328)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 172,090 197,749

CURRENT ASSETS 72,478 193,672

CREDITORS
Amounts falling due within one year (69,729 ) (205,157 )
NET CURRENT ASSETS/(LIABILITIES) 2,749 (11,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,839

186,264

CAPITAL AND RESERVES 174,839 186,264

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





M R Frith - Director