AMA BY ANDREA MARINO LTD

Company Registration Number:
12805550 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

AMA BY ANDREA MARINO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

AMA BY ANDREA MARINO LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Hair Salon



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Andrea Marino


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 August 2025

And signed on behalf of the board by:
Name: Andrea Marino
Status: Director

AMA BY ANDREA MARINO LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 89,866 112,333
Total fixed assets: 89,866 112,333
Current assets
Cash at bank and in hand: 336,764 209,715
Total current assets: 336,764 209,715
Creditors: amounts falling due within one year: 4 ( 87,012 ) ( 45,914 )
Net current assets (liabilities): 249,752 163,801
Total assets less current liabilities: 339,618 276,134
Creditors: amounts falling due after more than one year: 5 ( 61,375 ) ( 89,425 )
Total net assets (liabilities): 278,243 186,709
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 278,143 186,609
Total Shareholders' funds: 278,243 186,709

The notes form part of these financial statements

AMA BY ANDREA MARINO LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: Andrea Marino
Status: Director

The notes form part of these financial statements

AMA BY ANDREA MARINO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

    Other accounting policies

    Deferred Taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Financial Instruments The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares

AMA BY ANDREA MARINO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 5

AMA BY ANDREA MARINO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 173,658 173,658
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 173,658 173,658
Depreciation
At 1 September 2023 61,325 61,325
Charge for year 22,467 22,467
On disposals
Other adjustments
At 31 August 2024 83,792 83,792
Net book value
At 31 August 2024 89,866 89,866
At 31 August 2023 112,333 112,333

AMA BY ANDREA MARINO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 69,720 35,371
Other creditors 17,292 10,543
Total 87,012 45,914

AMA BY ANDREA MARINO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 53,485 81,535
Other creditors 7,890 7,890
Total 61,375 89,425