REGISTERED NUMBER: 08445223 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Amore Estates Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Miss K A Thakrar

Mrs D A Thakrar

Registered office:

10 Park Place

Manchester

M4 4EY

Registered number:

08445223 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Fixed assets

Tangible assets

4

65,106

56,500

Current assets

Debtors

5

46,304

56,236

Cash at bank

1,589

11,892

47,893

68,128

Creditors

Amounts falling due within one year

6

974

38,176

Net current assets

46,919

29,952

Total assets less current liabilities

112,025

86,452

Creditors

Amounts falling due after more than one year

7

83,848

58,335

Net assets

28,177

28,117

Capital and reserves

Called up share capital

8

100

100

Retained earnings

28,077

28,017

Shareholders' funds

28,177

28,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd October 2025 and were signed on its behalf by:

Miss K A Thakrar - Director

1.	Statutory information

Amore Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Tangible fixed assets

Freehold

property

£

Cost

At 1st April 2024

56,500

Property improvements

8,606

At 31st March 2025

65,106

Net book value

At 31st March 2025

65,106

At 31st March 2024

56,500

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

46,304

56,236

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

14

234

Other creditors

960

37,942

974

38,176

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Other creditors

83,848

58,335

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

48,494

58,335

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100