4 4 Ammonite Holdings Ltd 10804479 false 2023-07-01 2024-11-30 2024-11-30 The principal activity of the company is Property Development and Consulting Services Digita Accounts Production Advanced 6.30.9574.0 true 10804479 2023-07-01 2024-11-30 10804479 2024-11-30 10804479 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10804479 bus:Micro-entities 2023-07-01 2024-11-30 10804479 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-11-30 10804479 bus:FilletedAccounts 2023-07-01 2024-11-30 10804479 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-11-30 10804479 bus:RegisteredOffice 2023-07-01 2024-11-30 10804479 bus:Director1 2023-07-01 2024-11-30 10804479 bus:Director2 2023-07-01 2024-11-30 10804479 bus:Director3 2023-07-01 2024-11-30 10804479 bus:Director4 2023-07-01 2024-11-30 10804479 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-11-30 10804479 bus:Agent1 2023-07-01 2024-11-30 10804479 countries:EnglandWales 2023-07-01 2024-11-30 10804479 2022-07-01 2023-06-30 10804479 2023-06-30 10804479 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10804479

Ammonite Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 30 November 2024

 

Ammonite Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Ammonite Holdings Ltd

Company Information

Directors

Mr A R Hendry

Mrs G H Hendry

Mr D Hendry

Mrs E L Berry

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Ammonite Holdings Ltd

(Registration number: 10804479)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

1,968

36,706

Creditors: Amounts falling due within one year

(101)

(11,135)

Total assets less current liabilities

1,867

25,571

Accruals and deferred income

(1,113)

(56,873)

 

754

(31,302)

Capital and reserves

754

(31,302)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2023 - 4).

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ammonite Holdings Ltd

(Registration number: 10804479)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr A R Hendry
Director