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# AMETHYST HEALTH SCREENING LIMITED

## Company Registration Number:
07729332 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# AMETHYST HEALTH SCREENING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# AMETHYST HEALTH SCREENING LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Frederick Ross Boulton
|  | Lisa Jane Boulton
Registered office: |  | Bg Futures Bg Futures, Bishop Grosseteste University Longdales Road Lincoln Lincolnshire GBR LN1 3DY
Company Registration Number: |  | 07729332 (England and Wales)

# AMETHYST HEALTH SCREENING LIMITED

## Directors' Report Period Ended 31 January 2025

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

Principal Activities

Health Checks

Political and charitable donations

No charitable, or political donations, were made during the year

Company policy on the employment of disabled persons

It is the Company policy to give employment to disabled persons whenever practicable. At present, none of our employees, or Directors, are disabled persons.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Frederick Ross Boulton
Lisa Jane Boulton

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Frederick Ross Boulton
Status: Director

# AMETHYST HEALTH SCREENING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Other Income | 297 | 176
Cost of Materials | ( 224 ) | ( 241 )
Other charges | ( 423 ) | ( 405 )
Profit or (Loss) for Period | ( 350 ) | ( 470 )

# AMETHYST HEALTH SCREENING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 19,405 | 19,337
Creditors: amounts falling due within one year: | ( 6,019 ) | ( 5,794 )
Net current assets (liabilities): | 13,386 | 13,543
Total assets less current liabilities: | 13,386 | 13,543
Creditors: amounts falling due after more than one year: | ( 9,219 ) | ( 9,219 )
Total net assets (liabilities): | 4,167 | 4,324
Capital and reserves: | 4,167 | 4,324

# AMETHYST HEALTH SCREENING LIMITED

## Balance sheet continued

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

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Frederick Ross Boulton
Status: Director

The notes form part of these financial statements

# AMETHYST HEALTH SCREENING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# AMETHYST HEALTH SCREENING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No