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REGISTERED NUMBER: 15168964 (England and Wales)















Unaudited Financial Statements

for the Period 27 September 2023 to 28 February 2025

for

Amethyst Insurance Brokers Limited

Amethyst Insurance Brokers Limited (Registered number: 15168964)






Contents of the Financial Statements
for the Period 27 September 2023 to 28 February 2025




Page

Balance Sheet 1


Amethyst Insurance Brokers Limited (Registered number: 15168964)

Balance Sheet
28 February 2025

£   
FIXED ASSETS 576,109

CURRENT ASSETS 189,130

PREPAYMENTS AND ACCRUED INCOME 4,321

CREDITORS
Amounts falling due within one year (532,674 )
NET CURRENT LIABILITIES (339,223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,886

ACCRUALS AND DEFERRED INCOME (1,500 )
NET ASSETS 235,386

CAPITAL AND RESERVES 235,386

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amethyst Insurance Brokers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15168964

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 .

3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees & contingencies that are not included in the
balance sheet is £140,168.



Amethyst Insurance Brokers Limited (Registered number: 15168964)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:




D L Cripps - Director



J A Goodwin - Director