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AMETHYST ASSET INVESTMENT LTD

Registered Number
14610881
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

AMETHYST ASSET INVESTMENT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

LIN, Jie

Registered Address

6 Sandringham Close
Hove
BN3 6XE

Registered Number

14610881 (England and Wales)
AMETHYST ASSET INVESTMENT LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets332,497-
Investment property4617,426617,426
649,923617,426
Current assets
Cash at bank and on hand23,5435,498
23,5435,498
Creditors amounts falling due within one year5(336,472)(272,647)
Net current assets (liabilities)(312,929)(267,149)
Total assets less current liabilities336,994350,277
Creditors amounts falling due after one year6(350,000)(350,000)
Net assets(13,006)277
Capital and reserves
Profit and loss account(13,006)277
Shareholders' funds(13,006)277
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
LIN, Jie
Director
Registered Company No. 14610881
AMETHYST ASSET INVESTMENT LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings18
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions39,63039,630
At 31 March 2539,63039,630
Depreciation and impairment
Charge for year7,1337,133
At 31 March 257,1337,133
Net book value
At 31 March 2532,49732,497
At 31 March 24--
4.Investment property

£
Fair value at 01 April 24617,426
At 31 March 25617,426
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security-511
Dividends payable-2,000
Other creditors335,872269,616
Accrued liabilities and deferred income600520
Total336,472272,647
Other creditors is made of Director's loan.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts350,000350,000
Total350,000350,000
7.Share capital
100 Ordinary shares of £1 each .