Company Registration Number 02266761 (England and Wales)
THE 8 UNIT AMENITY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
THE 8 UNIT AMENITY COMPANY LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
THE 8 UNIT AMENITY COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr P Bryant
Mr M Toms
Company number
02266761
Registered office
3 Shamel Business Centre
Commissioners Road
Medway City Estate
Rochester
Kent
ME2 4HQ
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
THE 8 UNIT AMENITY COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Current assets
14,682
14,498
Creditors: amounts falling due within one year
(1,054)
(1,042)
Net current assets
13,628
13,456
Net assets
13,628
13,456
Capital and reserves
13,628
13,456
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
THE 8 UNIT AMENITY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
The 8 Unit Amenity Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Shamel Business Centre, Commissioners Road, Medway City Estate, Rochester, Kent, ME2 4HQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 August 2025 and are signed on its behalf by:
Mr P Bryant
Director
Company registration number 02266761 (England and Wales)