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# AMARLUXURYSTAYS LTD

## Company Registration Number:
15855337 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 23 July 2024

## End date: 31 July 2025

# AMARLUXURYSTAYS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AMARLUXURYSTAYS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Luke Mcdermott
|  | Kieron Franklin
Registered office: |  | 3 Pine Road Bournemouth England BH9 1LT
Company Registration Number: |  | 15855337 (England and Wales)

# AMARLUXURYSTAYS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 23 July 2024 to 31 July 2025
Luke Mcdermott
Kieron Franklin

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Kieron Franklin
Status: Director

# AMARLUXURYSTAYS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# AMARLUXURYSTAYS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Kieron Franklin
Status: Director

The notes form part of these financial statements

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2025 | - | -
Net book value |  |
Net book value at 31 July 2025 | - | -

n/a

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | - | -

n/a

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

n/a

# AMARLUXURYSTAYS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

n/a