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Registration number: 14064923

Ameliora Financial Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Ameliora Financial Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ameliora Financial Ltd

Company Information

Director | A Bell

Registered office | 5A Beaufront Business Park Anick Road Hexham Northumberland NE46 4TU

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Ameliora Financial Ltd

(Registration number: 14064923)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 485 | 143
Current assets | 2,082 | 9,169
Prepayments and accrued income | 234 | 222
Creditors: Amounts falling due within one year | (2,526) | (6,241)
Net current (liabilities)/assets | (210) | 3,150
| 275 | 3,293
Capital and reserves | 275 | 3,293

1 | General information

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

The address of its registered office is:
5A Beaufront Business Park
Anick Road
Hexham
Northumberland
NE46 4TU
England

These financial statements were authorised for issue by the director on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £79 (2024 - £89).

Ameliora Financial Ltd

(Registration number: 14064923)
Balance Sheet as at 30 April 2025

4 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
A Bell
| (60) | 9,025 | (8,000) | 965

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
A Bell
| (99) | 19,139 | (19,100) | (60)

For the financial year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 22 September 2025

......................................... A Bell Director