AMPHITRITE PROPERTIES LTD

Company Registration Number:
13232615 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

AMPHITRITE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMPHITRITE PROPERTIES LTD

Company Information

for the Period Ended 28 February 2025




Director: Zoe Messenger
Claire Jackson
Registered office: 18
St. Augustines Grove
Bridlington
England
YO16 7DB
Company Registration Number: 13232615 (England and Wales)

AMPHITRITE PROPERTIES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Holiday letting

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company only has the directors as employees.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Zoe Messenger
Claire Jackson

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Zoe Messenger
Status: Director

AMPHITRITE PROPERTIES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 21,340 0
Cost of sales ( 4,468 ) ( 23 )
Gross Profit or (Loss) 16,872 ( 23 )
Administrative Expenses ( 10,485 ) ( 17,596 )
Operating Profit or (Loss) 6,387 ( 17,619 )
Interest Receivable and Similar Income 105 0
Profit or (Loss) Before Tax 6,492 ( 17,619 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 6,492 ( 17,619 )

The notes form part of these financial statements

AMPHITRITE PROPERTIES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 505 0
Cash at bank and in hand: 4,144 411
Total current assets: 4,649 411
Creditors: amounts falling due within one year: 5 ( 47 ) ( 0 )
Net current assets (liabilities): 4,602 411
Total assets less current liabilities: 4,602 411
Creditors: amounts falling due after more than one year: 6 ( 41,461 ) ( 41,543 )
Total net assets (liabilities): ( 36,859 ) ( 41,132 )

The notes form part of these financial statements

AMPHITRITE PROPERTIES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 36,959 ) ( 41,232 )
Shareholders funds: ( 36,859 ) ( 41,132 )

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Zoe Messenger
Status: Director

The notes form part of these financial statements

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 505 0
Total 505 0

Amounts owed by hosting sites

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 47 0
Total 47 0

Fee due on hosting site sales - fee amount percentage of trade debtor total

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 41,461 41,543
Total 41,461 41,543