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Registered Number: 11514245
England and Wales

 

 

 

AMETHYST PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 199,731    200,120 
199,731    200,120 
Current assets      
Cash at bank and in hand 3,162    4,982 
Creditors: amount falling due within one year 4 (2,029)   (2,045)
Net current assets 1,133    2,937 
 
Total assets less current liabilities 200,864    203,057 
Creditors: amount falling due after more than one year 5 (170,660)   (178,564)
Net assets 30,204    24,493 
 

Capital and reserves 		     
Called up share capital 6 2    2 
Profit and loss account 30,202    24,491 
Shareholders' funds 30,204    24,493 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:


-------------------------------
PARVEEN VIRDEE
Director		-------------------------------
TARANJIT BHOGAL
Director
1
General Information
AMETHYST PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11514245, registration address 164 FOREST EDGE, BUCKHURST HILL, GREATER LONDON, IG9 5AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 198,174    4,750    202,924 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 198,174    4,750    202,924 
Depreciation
At 01 January 2024 -    2,804    2,804 
Charge for year -    389    389 
On disposals -    -    - 
At 31 December 2024 -    3,193    3,193 
Net book values
Closing balance as at 31 December 2024 198,174    1,557    199,731 
Opening balance as at 01 January 2024 198,174    1,946    200,120 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 1,357    1,373 
Accrued Expenses 672    672 
2,029    2,045 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 0    47,398 
Other Creditors 170,660    131,166 
170,660    178,564 

6.

Share Capital

Authorised
2 Class A shares of £2.00 each
Allotted, called up and fully paid
2024
£		   2023
£
2 Class A shares of £2.00 each 4    4 
4    4 

2