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REGISTERED NUMBER: 13712330 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Amatt Developments Ltd

Amatt Developments Ltd (Registered number: 13712330)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amatt Developments Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs B M Amatt
A L Amatt





REGISTERED OFFICE: 9 Melbourne Close
Mickleover
Derby
Derbyshire
DE3 9LG





REGISTERED NUMBER: 13712330 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Amatt Developments Ltd (Registered number: 13712330)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 235,071 192,930
Debtors 4 390 308
Cash at bank 2,414 54,492
237,875 247,730
CREDITORS
Amounts falling due within one year 5 279,007 260,380
NET CURRENT LIABILITIES (41,132 ) (12,650 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,132

)

(12,650

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (41,232 ) (12,750 )
SHAREHOLDERS' FUNDS (41,132 ) (12,650 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:





A L Amatt - Director


Amatt Developments Ltd (Registered number: 13712330)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Amatt Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover relates to the sale of residential properties and are recognised when legal completion has taken place by the balance sheet date.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value.

Cost represents the purchase price, including any legal fees and refurbishment costs. Net realisable value based on estimated selling price less further costs expected to be incurred in completion and disposal.

At each reporting date, stock is assessed for expected losses and if a loss is expected then this is recognised immediately in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 390 308

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 854 4,758
Directors' current accounts 263,104 244,381
Accrued expenses 15,049 11,241
279,007 260,380