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Registered Number: 13578012
England and Wales
AMARATI HOMES LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

AMARATI HOMES LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AMARATI HOMES LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 August 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 21 October 2025 1

AMARATI HOMES LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 122,438 |  | 61,051
|  | 122,438 |  | 61,051
Current assets |  |  |
Debtors |  | 2,480 |  | (16,107)
Cash at bank and in hand |  | 87,618 |  | 52,200
|  | 90,098 |  | 36,093
Creditors: amount falling due within one year |  | (29,693) |  | (9,946)
Net current assets |  | 60,405 |  | 26,147
Total assets less current liabilities |  | 182,843 |  | 87,198
Creditors: amount falling due after more than one year |  | 0 |  | (3,442)
Provisions for liabilities |  | 0 |  | 28,785
Net assets |  | 182,843 |  | 112,541
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 182,743 |  | 112,441
Shareholders' funds |  | 182,843 |  | 112,541
For the year ended 31 August 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. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 October 2025 and were signed by:
------------------------------- Corneliu Berdilo Director
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AMARATI HOMES LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information AMARATI HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13578012, registration address 102 Rookery Court 80 Ruckholt Road, London, E10 5UB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible Fixed Assets Accounting Policy (UK GAAP FRS 102) Tangible Fixed Assets Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Cost includes all expenditure directly attributable to bringing the asset into working condition for its intended use. Depreciation Depreciation is provided on all tangible fixed assets to write off the cost, less estimated residual value, on a straight-line basis over their estimated useful lives. The general rate of depreciation applied is as follows: Asset Category Depreciation Method Useful Life / Rate All tangible fixed assets Straight-line 4 years (25% per annum) Depreciation is charged from the month the asset is brought into use and ceases in the month of disposal. The assets residual values and useful lives are reviewed at each reporting date and adjusted if appropriate. Disposals Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the income statement.
Motor Vehicles | 4 Straight Line
Fixtures and Fittings | 4 Straight Line
2. | Average number of employees 2 Average number of employees during the year was 3 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | - |  | 96,402 |  | 96,402
Additions | 25,200 |  | 94,233 |  | 119,433
Disposals | - |  | - |  | -
At 31 August 2025 | 25,200 |  | 190,635 |  | 215,835
Depreciation
At 01 September 2024 | - |  | 39,438 |  | 39,438
Charge for year | 6,300 |  | 47,659 |  | 53,959
On disposals | - |  | - |  | -
At 31 August 2025 | 6,300 |  | 87,097 |  | 93,397
Net book values
Closing balance as at 31 August 2025 | 18,900 |  | 103,538 |  | 122,438
Opening balance as at 01 September 2024 | 4,087 |  | 56,964 |  | 61,051
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