AMELIE PLACE (ESHER) LIMITED

Company Registration Number:
08928751 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AMELIE PLACE (ESHER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMELIE PLACE (ESHER) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 1st Floor, 126
High Street
Epsom
England
KT19 8BT
Company Registration Number: 08928751 (England and Wales)

AMELIE PLACE (ESHER) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 66,094 58,754
Other Income 738 -
Other charges ( 66,094 ) ( 58,754 )
Profit or (Loss) for Period 738 0

AMELIE PLACE (ESHER) LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 132,325 132,325
Current assets: 54,385 54,920
Creditors: amounts falling due within one year: ( 22,725 ) ( 18,862 )
Net current assets (liabilities): 31,660 36,058
Total assets less current liabilities: 163,985 168,383
Total net assets (liabilities): 163,985 168,383
Capital and reserves: 163,985 168,383

AMELIE PLACE (ESHER) LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Roy William Glew
Status: Director

The notes form part of these financial statements

AMELIE PLACE (ESHER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

AMELIE PLACE (ESHER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No