Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-12-31false2024-01-01falseNo description of principal activity22falsefalse 08334592 2024-01-01 2024-12-31 08334592 2023-01-01 2023-12-31 08334592 2024-12-31 08334592 2023-12-31 08334592 2023-01-01 08334592 1 2024-01-01 2024-12-31 08334592 d:CompanySecretary1 2024-01-01 2024-12-31 08334592 d:Director1 2024-01-01 2024-12-31 08334592 d:Director2 2024-01-01 2024-12-31 08334592 d:RegisteredOffice 2024-01-01 2024-12-31 08334592 c:Buildings 2024-01-01 2024-12-31 08334592 c:Buildings c:LongLeaseholdAssets 2024-01-01 2024-12-31 08334592 c:Buildings c:ShortLeaseholdAssets 2024-01-01 2024-12-31 08334592 c:PlantMachinery 2024-01-01 2024-12-31 08334592 c:FurnitureFittings 2024-01-01 2024-12-31 08334592 c:ComputerEquipment 2024-01-01 2024-12-31 08334592 c:Goodwill 2024-01-01 2024-12-31 08334592 c:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 08334592 c:Non-currentFinancialInstruments 2024-12-31 08334592 c:Non-currentFinancialInstruments 2023-12-31 08334592 c:ShareCapital 2024-01-01 2024-12-31 08334592 c:ShareCapital 2024-12-31 08334592 c:ShareCapital 2023-01-01 2023-12-31 08334592 c:ShareCapital 2023-12-31 08334592 c:ShareCapital 2023-01-01 08334592 c:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 08334592 c:RetainedEarningsAccumulatedLosses 2024-12-31 08334592 c:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 08334592 c:RetainedEarningsAccumulatedLosses 2023-12-31 08334592 c:RetainedEarningsAccumulatedLosses 2023-01-01 08334592 d:OrdinaryShareClass1 2024-01-01 2024-12-31 08334592 d:OrdinaryShareClass1 2024-12-31 08334592 d:OrdinaryShareClass1 2023-12-31 08334592 d:OrdinaryShareClass2 2024-01-01 2024-12-31 08334592 d:OrdinaryShareClass2 2024-12-31 08334592 d:OrdinaryShareClass2 2023-12-31 08334592 d:OrdinaryShareClass3 2024-01-01 2024-12-31 08334592 d:OrdinaryShareClass3 2024-12-31 08334592 d:OrdinaryShareClass3 2023-12-31 08334592 d:OrdinaryShareClass4 2024-01-01 2024-12-31 08334592 d:OrdinaryShareClass4 2024-12-31 08334592 d:OrdinaryShareClass4 2023-12-31 08334592 d:FRS102 2024-01-01 2024-12-31 08334592 d:Audited 2024-01-01 2024-12-31 08334592 d:FullAccounts 2024-01-01 2024-12-31 08334592 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08334592 c:Subsidiary1 2024-01-01 2024-12-31 08334592 c:Subsidiary1 1 2024-01-01 2024-12-31 08334592 d:Consolidated 2024-12-31 08334592 d:ConsolidatedGroupCompanyAccounts 2024-01-01 2024-12-31 08334592 2 2024-01-01 2024-12-31 08334592 6 2024-01-01 2024-12-31 08334592 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08334592










CECIL AMEY HOLDINGS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
CECIL AMEY HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
R J Amey 
E L Amey 




Company secretary
Mrs E Amey



Registered number
08334592



Registered office
11 Church Street
Attleborough

Norwich

Norfolk

NR17 2AH




Independent auditors
Larking Gowen LLP
Chartered Accountants & Statutory Auditors

1st Floor, Prospect House

Rouen Road

Norwich

NR1 1RE





 
CECIL AMEY HOLDINGS LIMITED
 

CONTENTS



Page
Group strategic report
1 - 2
Directors' report
3 - 4
Independent auditors' report
5 - 9
Consolidated statement of comprehensive income
10
Consolidated statement of financial position
11 - 12
Company statement of financial position
13
Consolidated statement of changes in equity
14 - 15
Company statement of changes in equity
16 - 17
Consolidated statement of cash flows
18 - 19
Consolidated analysis of net debt
20
Notes to the financial statements
21 - 44


 
CECIL AMEY HOLDINGS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their Strategic report for Cecil Amey Holdings Limited for the year ended 31 December 2024.

Business review
 
During the year, the Group expanded to a total of thirteen outlets following the acquisition of Pennington Opticians in August 2024. This strategic acquisition has strengthened our presence in the market and provided a platform for further growth.

In light of the ongoing cost-of-living crisis in the UK, trading conditions have remained challenging. Despite these headwinds, the business has performed well, delivering a revenue increase of 3.6%, supported in part by the contribution of the new stores. On a like-for-like basis, revenue grew by 1%, reflecting the resilience of the business model.

Average employee numbers rose by 7.5% during the year, driven by the integration of staff from the newly acquired outlets and investment in our teams to support growth.

We are pleased with the performance achieved this year, particularly given a slight fall in patient numbers compared to prior years. This decline mirrors trends across the wider industry and is linked to broader economic factors. Nonetheless, the Group has maintained progress and remains well positioned for the future.

Principal risks and uncertainties
 
The Group is exposed to a range of risks and uncertainties in the course of its operations. The Board regularly reviews these risks and implements mitigating actions where possible. Key risks include:

Stock and Supply Chain Risk
The Group relies on supply chains, some of which extend globally, creating potential exposure to disruption and delays. This risk is partly mitigated by working with suppliers who distribute from within the UK and by ensuring a strong understanding of the businesses we partner with.
Credit Risk
Credit risk arises from short-term credit offered to certain patients. This is mitigated by limiting the extent of credit terms offered and encouraging full payment where appropriate. In addition, management prepare rolling cash flow forecasts to ensure the Group has sufficient funds to meet its liabilities as they fall due.
Price Risk
The Group is exposed to fluctuations in purchase costs from suppliers. This risk is managed by working with a range of suppliers to avoid overreliance on a single source and to provide flexibility in managing cost pressures.
Liquidity Risk
Liquidity risk is considered to be low. The Group maintains appropriate financial controls and forecasting to ensure funding availability and operational resilience.

Page 1

 
CECIL AMEY HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Financial key performance indicators
 
The Directors monitor a number of key performance indicators to assess the performance of the business. The principal measures used are:

Revenue Performance
Revenue for the year increased by 3.6%, supported by the acquisition of new outlets. On a like-for-like basis, revenue grew by 1%, demonstrating resilience in a challenging market.
EBITDA
EBITDA for the year was £833,319 (2023: £1,166,690). The reduction primarily reflects a one-off increase in director costs relating to a discretionary bonus awarded during the year. Excluding this non-recurring item, underlying EBITDA remained broadly consistent with the prior year, reflecting the continued resilience of the business.

Other key performance indicators
Due to the nature of the business and the industry, the directors do not consider that any further financial performance indicators are necessary for an understanding of the performance of the business.

Future developments
The business is focused on maximising the potential of the new stores acquired during the year, with plans to carry out new shop fit outs at certain locations. In addition, investment will be made in revamping layouts at some of the longstanding stores to enhance the customer experience and support future growth.


This report was approved by the board and signed on its behalf.



R J Amey
Director

Date: 25 September 2025

Page 2

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £420,734 (2023 - £721,184).

Interim dividends of £134,000 (2023 - £120,000) have been paid

Directors

The directors who served during the year were:

R J Amey 
E L Amey 

Future developments

The business is focused on maximising the potential of the new stores acquired during the year, with plans to carry out new shop fit outs at certain locations. In addition, investment will be made in revamping layouts at some of the longstanding stores to enhance the customer experience and support future growth.

Financial instruments

The Group's only financial instruments arise directly from its operations.
The Group manages its cash requirements to ensure that it has sufficient liquidity to meet the operating needs of its business.

Page 3

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events

During the year Cecil Amey Limited, a subsidiary company, repurchased 296,649 of its preference shares for an agreed value of £296,649. The shares repurchased were 71.9% of the share capital of the subsidiary and 258,063 of the shares were cancelled on 16 February 2024 and 38,586 were cancelled on 18 March 2024.
Cecil Amey Limited has repurchased a further 38,586 of the preference shares in issue in March 2025 for an agreed value of £38,586.
After the year end Cecil Amey Limited received a loan of £450,000, which will be used to support working capital and invest in shop refits. 
The subsidiary companies of Cecil Amey Limited were dissolved on 18 March 2025. These include Cecil C Amey (Attleborough) Limited, Cecil C Amey (Watton) Limited, Cecil C Amey (Wymondham) Limtied and Cecil C Amey Dereham Limtied. 

Auditors

The auditorsLarking Gowen LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





R J Amey
Director

Date: 25 September 2025

Page 4

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CECIL AMEY HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of Cecil Amey Holdings Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated statement of comprehensive income, the Consolidated statement of financial position, the Company statement of financial position, the Consolidated statement of cash flows, the Consolidated statement of changes in equity, the Company statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CECIL AMEY HOLDINGS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 6

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CECIL AMEY HOLDINGS LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CECIL AMEY HOLDINGS LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Due to the field in which the Group operates, we identified the following areas as those most likely to have a material impact on the financial statements: health and safety; employment law; NHS contract compliance; environmental policies; GDPR and compliance with the UK Companies Act.
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:
- Enquiries with management about any known or suspected instances of non-compliance with laws and regulations, accidents in the workplace and fraud; 
- Reviewing financial statement disclosures and testing to supporting documentation to assess compliance         with applicable laws and regulations; 
- Challenging assumptions and judgements made by management in their significant accounting estimates, in particular in relation to depreciation calculations and investment property valuations; and
- Auditing the risk of management override of controls, including through testing journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the normal course of business.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
those leading to a material misstatement in the financial statements or non-compliance with regulation. This
risk increases the more that compliance with a law or regulation is removed from the events and transactions
reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves
intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Page 8

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CECIL AMEY HOLDINGS LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





John Atkins FCCA ACA (Senior statutory auditor)
  
for and on behalf of
Larking Gowen LLP
 
Chartered Accountants
Statutory Auditors
  
1st Floor, Prospect House
Rouen Road
Norwich
NR1 1RE

26 September 2025
Page 9

 
CECIL AMEY HOLDINGS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
8,429,104
8,135,694

Cost of sales
  
(2,167,786)
(2,180,550)

Gross profit
  
6,261,318
5,955,144

Administrative expenses
  
(5,683,328)
(5,041,805)

Other operating income
 5 
21,021
43,703

Operating profit
 6 
599,011
957,042

Interest receivable and similar income
 10 
13,669
37,524

Interest payable and similar expenses
 11 
(33,117)
(50,133)

Profit before taxation
  
579,563
944,433

Tax on profit
 12 
(158,829)
(223,249)

Profit for the financial year
  
420,734
721,184

Profit for the year attributable to:
  

Owners of the parent Company
  
420,734
721,184

  
420,734
721,184

Total comprehensive income for the year attributable to:
  

Owners of the parent Company
  
420,734
721,184

  
420,734
721,184

There were no recognised gains and losses for 2024 or 2023 other than those included in the consolidated statement of comprehensive income.

There was no other comprehensive income for 2024 (2023: £NIL).

The notes on pages 21 to 44 form part of these financial statements.

Page 10

 
CECIL AMEY HOLDINGS LIMITED
REGISTERED NUMBER: 08334592

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 13 
107,871
9,538

Tangible assets
 14 
3,739,887
3,233,533

  
3,847,758
3,243,071

Current assets
  

Stocks
 16 
627,202
508,672

Debtors: amounts falling due after more than one year
 17 
55,726
-

Debtors: amounts falling due within one year
 17 
601,383
672,237

Cash at bank and in hand
 18 
237,873
1,208,543

  
1,522,184
2,389,452

Creditors: amounts falling due within one year
 19 
(895,090)
(1,117,933)

Net current assets
  
 
 
627,094
 
 
1,271,519

Total assets less current liabilities
  
4,474,852
4,514,590

Creditors: amounts falling due after more than one year
 20 
(382,548)
(533,758)

Provisions for liabilities
  

Deferred taxation
 23 
(224,571)
(140,290)

Other provisions
 24 
(79,927)
(42,821)

  
 
 
(304,498)
 
 
(183,111)

Net assets
  
3,787,806
3,797,721

Page 11

 
CECIL AMEY HOLDINGS LIMITED
REGISTERED NUMBER: 08334592
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
 25 
51
51

Capital redemption reserve
  
335,239
38,590

Profit and loss account
  
3,336,758
3,346,673

Equity attributable to owners of the parent Company
  
3,672,048
3,385,314

Non-controlling interests
  
115,758
412,407

  
3,787,806
3,797,721


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R J Amey
Director

Date: 25 September 2025

The notes on pages 21 to 44 form part of these financial statements.

Page 12

 
CECIL AMEY HOLDINGS LIMITED
REGISTERED NUMBER: 08334592

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 15 
808,050
808,050

  
808,050
808,050

Total assets less current liabilities
  
808,050
808,050

Net assets
  
808,050
808,050


Capital and reserves
  

Called up share capital 
 25 
51
51

Profit and loss account
  
807,999
807,999

  
808,050
808,050


The Company made a profit of £134,000 for the year (2023 - £120,000).
The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


R J Amey
Director

Date: 25 September 2025

The notes on pages 21 to 44 form part of these financial statements.

Page 13

 
CECIL AMEY HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Capital redemption reserve
Profit and loss account
Equity attributable to owners of parent Company
Non-controlling interests
Total equity

£
£
£
£
£
£

At 1 January 2024
51
38,590
3,346,673
3,385,314
412,407
3,797,721


Comprehensive income for the year

Profit for the year
-
-
420,734
420,734
-
420,734
Total comprehensive income for the year
-
-
420,734
420,734
-
420,734


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(134,000)
(134,000)
-
(134,000)

Purchase of own shares
-
296,649
(296,649)
-
-
-

Cancellation of shares
-
-
-
-
(296,649)
(296,649)


Total transactions with owners
-
296,649
(430,649)
(134,000)
(296,649)
(430,649)


At 31 December 2024
51
335,239
3,336,758
3,672,048
115,758
3,787,806


The notes on pages 21 to 44 form part of these financial statements.

Page 14

 
CECIL AMEY HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Capital redemption reserve
Profit and loss account
Equity attributable to owners of parent Company
Non-controlling interests
Total equity

£
£
£
£
£
£

At 1 January 2023
51
-
2,784,079
2,784,130
378,837
3,162,967


Comprehensive income for the year

Profit for the year
-
-
721,184
721,184
-
721,184
Total comprehensive income for the year
-
-
721,184
721,184
-
721,184


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(120,000)
(120,000)
-
(120,000)

Purchase of own shares
-
38,590
(38,590)
-
-
-

Conversion of preference share debt in subsidiary
-
-
-
-
33,570
33,570


Total transactions with owners
-
38,590
(158,590)
(120,000)
33,570
(86,430)


At 31 December 2023
51
38,590
3,346,673
3,385,314
412,407
3,797,721


The notes on pages 21 to 44 form part of these financial statements.

Page 15

 
CECIL AMEY HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2024
51
807,999
808,050


Comprehensive income for the year

Profit for the year
-
134,000
134,000
Total comprehensive income for the year
-
134,000
134,000


Contributions by and distributions to owners

Dividends: Equity capital
-
(134,000)
(134,000)


Total transactions with owners
-
(134,000)
(134,000)


At 31 December 2024
51
807,999
808,050


The notes on pages 21 to 44 form part of these financial statements.

Page 16

 
CECIL AMEY HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2023
51
807,999
808,050


Comprehensive income for the year

Profit for the year
-
120,000
120,000
Total comprehensive income for the year
-
120,000
120,000


Contributions by and distributions to owners

Dividends: Equity capital
-
(120,000)
(120,000)


Total transactions with owners
-
(120,000)
(120,000)


At 31 December 2023
51
807,999
808,050


The notes on pages 21 to 44 form part of these financial statements.

Page 17

 
CECIL AMEY HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
420,734
721,184

Adjustments for:

Amortisation of intangible assets
6,167
900

Depreciation of tangible assets
240,641
208,748

Loss on disposal of tangible assets
7,384
2,145

Interest paid
33,117
50,133

Interest received
(13,669)
(37,524)

Taxation charge
158,829
223,249

(Increase) in stocks
(118,530)
(19,492)

(Increase)/decrease in debtors
(40,598)
476,114

(Decrease) in creditors
(46,729)
(2,053)

Increase/(decrease) in provisions
37,106
(2,050)

Corporation tax (paid)
(164,780)
(147,984)

Net cash generated from operating activities

519,672
1,473,370


Cash flows from investing activities

Purchase of intangible fixed assets
(104,500)
-

Purchase of tangible fixed assets
(754,379)
(109,610)

Sale of tangible fixed assets
-
1,500

Interest received
13,669
37,524

Net cash from investing activities

(845,210)
(70,586)
Page 18

 
CECIL AMEY HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


2024
2023

£
£



Cash flows from financing activities

Repayment of loans
(122,540)
(132,545)

Repayment of other loans
(347,818)
(38,921)

Repayment of/new finance leases
(7,657)
7,859

Dividends paid
(134,000)
(120,000)

Interest paid
(33,117)
(50,133)

Net cash used in financing activities
(645,132)
(333,740)

Net (decrease)/increase in cash and cash equivalents
(970,670)
1,069,044

Cash and cash equivalents at beginning of year
1,208,543
139,499

Cash and cash equivalents at the end of year
237,873
1,208,543


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
237,873
1,208,543

237,873
1,208,543


The notes on pages 21 to 44 form part of these financial statements.

Page 19

 
CECIL AMEY HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024






At 1 January 2024
Cash flows
Other non-cash changes
Interest
At 31 December 2024
£

£

£

£

£

Cash at bank and in hand

1,208,543

(970,670)

-

-

237,873

Debt due after 1 year

(523,127)

-

148,030

-

(375,097)

Debt due within 1 year

(128,949)

205,812

(148,030)

(32,103)

(103,270)

Finance leases

(18,057)

8,671

-

(1,014)

(10,400)


538,410
(756,187)
-
(33,117)
(250,894)

The notes on pages 21 to 44 form part of these financial statements.

Page 20

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Cecil Amey Holdings Limited is a private company limited by shares and incorporated in England and Wales, registration number 08334592.  The registered office is 11 Church Street, Attleborough, NR17 2AH. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements.

The financial statements are presented in sterling which is the functional currency of the Group and rounded to the nearest £.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of financial position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

The directors have considered the Company’s position at the time of signing the financial statements and have undertaken an exercise to forecast future profits and cash flows for the Company. The directors have also considered the current financial position of the Company, measures the directors could take to mitigate ongoing costs should they need to and the cash and financing facilities available to the Company.
The directors believes that these strengths will allow the Group to continue to meet its customers’ requirements for the foreseeable future and have concluded that he has a reasonable expectation that the Group will have adequate resources to continue in operational existence long term. The Group therefore continues to adopt the going concern basis of accounting in preparing these financial statements.

Page 21

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Group's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.5

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:
the Group has transferred the significant risks and rewards of ownership to the buyer;
the Group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of turnover can be measured reliably;
it is probable that the Group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Turnover from the sale of frames, contact lenses and hearing aids is recognised when the significant risks and rewards or ownership of the goods have been passed to the buyer, ie on collection by the customer.
Turnover from the sale of services is recognised at the time of the related service.

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 22

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Group in independently administered funds.

Page 23

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 24

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated statement of comprehensive income over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
10% straight line
Other intangible fixed assets
-
10% straight line

 
2.13

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 25

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.13
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method and on a reducing basis.  

Depreciation is provided on the following basis:

Freehold property
-
2% straight line
Long-term leasehold property
-
Straight line over the term of the lease
Leasehold property improvements
-
Straight line over the term of the lease
Plant and machinery
-
20% straight line
Fixtures and fittings
-
20% straight line
Computer equipment
-
20% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.15

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

Page 26

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.19

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.20

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are
Page 27

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.20
Financial instruments (continued)

initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.21

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. 


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The director is required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not really apparent from other sources. These estimates and judgements are continually evaluated and are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates.
The judgements, estimates and assumptions which have significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year are addressed below:
Useful economic lives of tangible assets
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re- assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets. See note 14 for the carrying amount of assets and note 2.13 for the useful economic lives of each class of asset.


4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Services & Products
8,429,104
8,135,694

8,429,104
8,135,694


All turnover arose within the United Kingdom.

Page 28

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Other operating income

2024
2023
£
£

Other operating income
-
43,703

Sundry income
21,021
-

21,021
43,703



6.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Exchange differences
1,266
130

Other operating lease rentals
9,840
51,683


7.


Auditors' remuneration

2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
2,500
4,000

Page 29

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2024
2023
£
£


Wages and salaries
3,577,857
3,116,392

Social security costs
332,375
274,552

Cost of defined contribution scheme
192,104
189,622

4,102,336
3,580,566


The average monthly number of employees, including the directors, during the year was as follows:


2024
2023
No.
No.



Employees
86
80

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL)


9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
333,216
167,295

Group contributions to defined contribution pension schemes
109,752
114,292

442,968
281,587


During the year retirement benefits were accruing to 2 directors (2023 - 2) in respect of defined contribution pension schemes.


10.


Interest receivable

2024
2023
£
£


Dividends on shares treated as debt cancelled
-
18,040

Other interest receivable
13,669
19,484

13,669
37,524

Page 30

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
32,103
43,071

Other loan interest payable
-
4,785

Finance leases and hire purchase contracts
1,014
2,277

33,117
50,133


12.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
74,283
245,597

Adjustments in respect of previous periods
265
-


74,548
245,597


Total current tax
74,548
245,597

Deferred tax


Origination and reversal of timing differences
84,281
(22,348)

Total deferred tax
84,281
(22,348)


Tax on profit
158,829
223,249
Page 31

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
12.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 23.52% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
579,563
944,433


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 23.52% (2023 - 23.52%)
144,891
222,136

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
4,023
2,402

Capital allowances for year in excess of depreciation
14,905
4,277

Adjustments to tax charge in respect of prior periods
265
-

Non-taxable income
(5,255)
(4,243)

Other differences leading to an increase (decrease) in the tax charge
-
(1,323)

Total tax charge for the year
158,829
223,249


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 32

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Intangible assets

Group and Company





Other intangible assets
Goodwill
Total

£
£
£



Cost


At 1 January 2024
-
843,312
843,312


Additions
51,500
53,000
104,500



At 31 December 2024

51,500
896,312
947,812



Amortisation


At 1 January 2024
-
833,774
833,774


Charge for the year 
2,146
4,021
6,167



At 31 December 2024

2,146
837,795
839,941



Net book value



At 31 December 2024
49,354
58,517
107,871



At 31 December 2023
-
9,538
9,538



Page 33
 


 
CECIL AMEY HOLDINGS LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


14.


Tangible fixed assets


Group







Freehold property
Long-term leasehold property
Short-term leasehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£
£
£



Cost


At 1 January 2024
2,932,389
-
969,231
835,778
240,127
193,740
5,171,265


Additions
6,730
105,345
254,211
301,944
50,523
35,626
754,379


Disposals
-
-
(92,158)
-
-
-
(92,158)


Transfers between classes
1,641
-
(1,641)
139
(139)
-
-



At 31 December 2024

2,940,760
105,345
1,129,643
1,137,861
290,511
229,366
5,833,486



Depreciation


At 1 January 2024
772,384
-
280,634
516,721
209,289
158,704
1,937,732


Charge for the year
24,132
791
47,365
134,800
15,409
15,144
237,641


Charge for the year on financed assets
-
-
-
3,000
-
-
3,000


Disposals
-
-
(84,774)
-
-
-
(84,774)


Transfers between classes
-
-
-
139
(139)
-
-



At 31 December 2024

796,516
791
243,225
654,660
224,559
173,848
2,093,599



Net book value
Page 34

 


 
CECIL AMEY HOLDINGS LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           14.Tangible fixed assets (continued)




At 31 December 2024
2,144,244
104,554
886,418
483,201
65,952
55,518
3,739,887



At 31 December 2023
2,160,005
-
688,597
319,057
30,838
35,036
3,233,533

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Plant and machinery
9,750
12,750

9,750
12,750

Page 35
 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost


At 1 January 2024
808,050



At 31 December 2024
808,050






Net book value



At 31 December 2024
808,050



At 31 December 2023
808,050


Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Cecil Amey Limited
11 Church Street, Attleborough, Norfolk, NR17 2AH
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

Cecil Amey Limited
3,787,806
420,734

Page 36

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Stocks

Group
Group
2024
2023
£
£

Finished goods and goods for resale
627,202
508,672

627,202
508,672


The difference between purchase price or production cost of stocks and their replacement cost is not material.

Page 37

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Section 455 tax recoverable
55,726
-
-
-

55,726
-
-
-


Group
Group
2024
2023
£
£

Due within one year

Trade debtors
164,469
168,293

Amounts owed by joint ventures and associated undertakings
58,037
54,950

Other debtors
226,458
229,093

Prepayments and accrued income
148,849
160,605

Section 455 tax recoverable
3,570
59,296

601,383
672,237



18.


Cash and cash equivalents

Group
Group
2024
2023
£
£

Cash at bank and in hand
237,873
1,208,543

237,873
1,208,543


Page 38

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Creditors: Amounts falling due within one year

Group
Group
2024
2023
£
£

Bank loans
103,270
121,582

Other loans
-
7,367

Trade creditors
419,359
432,172

Amounts owed to other participating interests
-
26,994

Corporation tax
74,179
220,137

Other taxation and social security
82,855
75,588

Obligations under finance lease and hire purchase contracts
2,949
7,426

Other creditors
25,012
13,210

Accruals and deferred income
187,466
213,457

895,090
1,117,933



The following liabilities were secured:
Group
Group
2024
2023
£
£

Bank loans
103,270
121,582

103,270
121,582

Details of security provided:

The bank loans are secured by fixed and floating charges over the property and other assets of the company together with various composite company limited multilateral guarantees provided by Cecil Amey Limited, Cecil C. Amey (Attleborough) Limited, Cecil C. Amey (Wymondham) Limited, Cecil C. Amey Limited, Cecil Amey Limited, Cecil Amey Holdings Limited and Cerbera Finance Limited.

Page 39

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


Creditors: Amounts falling due after more than one year

Group
Group
2024
2023
£
£

Bank loans
375,097
479,325

Other loans
-
43,802

Net obligations under finance leases and hire purchase contracts
7,451
10,631

382,548
533,758



The following liabilities were secured:
Group
Group
2024
2023
£
£


Bank Loans
375,097
479,325

375,097
479,325

Details of security provided:

The bank loans are secured by fixed and floating charges over the property and other assets of the company together with various composite company limited multilateral guarantees provided by Cecil Amey Limited, Cecil C. Amey (Attleborough) Limited, Cecil C. Amey (Wymondham) Limited, Cecil C. Amey Limited, Cecil Amey Limited, Cecil Amey Holdings Limited and Cerbera Finance Limited.


The aggregate amount of liabilities repayable wholly or in part more than five years after the reporting date is:
Group
Group
2024
2023
£
£


Repayable by instalments
205,694
248,712

205,694
248,712



Page 40

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2024
2023
£
£

Amounts falling due within one year

Bank loans
103,270
121,582

Other loans
-
7,367


103,270
128,949

Amounts falling due 1-2 years

Bank loans
61,784
101,250

Other loans
-
8,868


61,784
110,118

Amounts falling due 2-5 years

Bank loans
107,619
129,363

Other loans
-
34,934


107,619
164,297

Amounts falling due after more than 5 years

Bank loans
205,694
248,712

205,694
248,712

478,367
652,076



22.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
2024
2023
£
£

Within one year
2,949
7,426

Between 1-5 years
7,451
10,631

10,400
18,057

Page 41

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Deferred taxation


Group



2024


£






At beginning of year
(140,290)


Charged to profit or loss
(84,281)



At end of year
(224,571)




The provision for deferred taxation is made up as follows:

Group
Group
2024
2023
£
£

Fixed asset timing differences
(226,660)
(141,847)

Short term timing differences
2,089
1,557

(224,571)
(140,290)


24.


Provisions


Group



Other provisions

£





At 1 January 2024
42,821


Charged to profit or loss
37,106



At 31 December 2024
79,927

Other provisions represents the estimated future costs associated with dilapidation liabilities associated with the lease of various assets.

Page 42

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



4,335 (2023 - 4,335) Ordinary A shares of £0.01 each
43.35
43.35
255 (2023 - 255) Ordinary B shares of £0.01 each
2.55
2.55
255 (2023 - 255) Ordinary C shares of £0.01 each
2.55
2.55
255 (2023 - 255) Ordinary D shares of £0.01 each
2.55
2.55

51.00

51.00



26.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to fund and amounted to £192,104 (2023: £189,622). Contributions totalling £7,048 (2023: £6,229) were payable to the fund at the statement of financial position date.


27.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2024
2023
£
£

Not later than 1 year
176,081
121,558

Later than 1 year and not later than 5 years
541,770
312,900

Later than 5 years
245,692
319,792

963,543
754,250


28.


Transactions with directors

At the year end the directors owed the Group £174,918 (2023: £171,910) which is shown in Other Debtors. Amounts advanced to directors during the year amounted to £83,008 amounts repaid during the year totalled £80,000. Interest payable on the directors laon has been declared as a benefit in kind.

Page 43

 
CECIL AMEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

29.


Related party transactions

During the year the Group entered into transactions with the following companies in which a director has an interest. The following transactions arose during the normal course of business:
At the year end, the Group was owed £37,639 (2023: £34,552) by Cecil Amey Partnership Limited, and £20,398 (2023: £20,398) by RE Downing Properties Limited.
At the year end, the company owed £Nil (2023: £26,994) to Cerbera Finance Limited. During the year, purchases of £Nil (2023: £36,000) were made from Cerbera Finance Limited for equipment hire. During the year, the Company wrote off an intercompany balance of £21,021 owed to Cerebra Finance Limited.
The Group has taken advantage of the exemption available under FRS102 not to disclose transactions between wholly owned members of a Group.
The total key management compensation in the year was £477,425 (2023: £295,509).


30.


Post balance sheet events

Cecil Amey Limited, a subsidiary company, has repurchased a further 38,586 of the preference shares in issue in March 2025 for an agreed value of £38,586.
After the year end Cecil Amey Limited received a loan of £450,000, which will be used to support working capital and invest in shop refits. 
The subsidiary companies of Cecil Amey Limited were dissolved on 18 March 2025. These include Cecil C Amey (Attleborough) Limited, Cecil C Amey (Watton) Limited, Cecil C Amey (Wymondham) Limited and Cecil C Amey Dereham Limited. 


31.


Controlling party

The Group is controlled by R Amey and E Amey by virtue of their shareholding. 

 
Page 44