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Registration number: 05254589

Amy Maddison Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

FRS 102 1A

Amy Maddison Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 5 to 9

Amy Maddison Limited

Company Information

Director | A Symes

Registered office | Stafford House 10 Prince Of Wales Road DORCHESTER DT1 1PW

Bankers | HSBC Plc 18 St. Mary Street Weymouth Dorset DT4 8PH

Accountants | Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER DT1 1PW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amy Maddison Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amy Maddison Limited for the year ended 31 March 2025 as set out on pages 3 to 9 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Amy Maddison Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amy Maddison Limited and state those matters that we have agreed to state to the Board of Directors of Amy Maddison Limited.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amy Maddison Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Amy Maddison Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amy Maddison Limited. You consider that Amy Maddison Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Amy Maddison Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Kennedy Legg
Stafford House
10 Prince Of Wales Road
DORCHESTER
DT1 1PW

7 October 2025

Amy Maddison Limited

(Registration number: 05254589)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 1,776 | 1,843
Current assets |  |  |
Stocks | 6 | 50 | 50
Debtors | 7 | 2,295 | 1,037
Cash at bank and in hand |  | 20,698 | 29,477
|  | 23,043 | 30,564
Creditors: Amounts falling due within one year |  | (24,835) | (33,206)
Net current liabilities |  | (1,792) | (2,642)
Net liabilities |  | (16) | (799)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (17) | (800)
Shareholders' deficit |  | (16) | (799)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Amy Maddison Limited

(Registration number: 05254589)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 7 October 2025

......................................... A Symes Director

Amy Maddison Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
DT1 1PW
England

The principal place of business is:
18 Grove Avenue
Weymouth
Dorset
DT4 7RA

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Amy Maddison Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture and fittings | 15% reducing balance/25% Straight line basis

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | 10% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are 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.

Amy Maddison Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Amy Maddison Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 April 2024 | 6,000 | 6,000
At 31 March 2025 | 6,000 | 6,000
Amortisation
At 1 April 2024 | 6,000 | 6,000
At 31 March 2025 | 6,000 | 6,000
Carrying amount
At 31 March 2025 | - | -

5 | Tangible assets

| Fixtures and fittings £ | Total £
Cost or valuation
At 1 April 2024 | 3,165 | 3,165
Additions | 923 | 923
Disposals | (800) | (800)
At 31 March 2025 | 3,288 | 3,288
Depreciation
At 1 April 2024 | 1,322 | 1,322
Charge for the year | 433 | 433
Eliminated on disposal | (243) | (243)
At 31 March 2025 | 1,512 | 1,512
Carrying amount
At 31 March 2025 | 1,776 | 1,776
At 31 March 2024 | 1,843 | 1,843

Amy Maddison Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6 | Stocks

| 2025 £ | 2024 £
Finished goods and goods for resale | 50 | 50

7 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 2,295 | 1,037
| 2,295 | 1,037

8 | Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 7,852 | 7,228