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Registration number: 07954104

Amolite Consulting Ltd
Annual Report and Unaudited Financial Statements Year Ended 28 February 2025

Chartered Accountants

Amolite Consulting Ltd

Contents

Accountants' Report | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amolite Consulting Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amolite Consulting Ltd for the year ended 28 February 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Amolite Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 20 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Amolite Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Amolite Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amolite Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Amolite Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amolite Consulting Ltd. You consider that Amolite Consulting Ltd 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 Amolite Consulting Ltd. 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.

Edwards and Keeping Limited
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

10 November 2025

Amolite Consulting Ltd

(Registration number: 07954104)
Balance Sheet as at 28 February 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | - |  | 149
Current assets | 1,885 |  | 6,825 |
Creditors: Amounts falling due within one year | (9,299) |  | (10,112) |
Net current liabilities |  | (7,414) |  | (3,287)
Total assets less current liabilities |  | (7,414) |  | (3,138)
Creditors: Amounts falling due after more than one year |  | (6,863) |  | (8,048)
Accruals and deferred income |  | (1,026) |  | (1,051)
|  | (15,303) |  | (12,237)
Capital and reserves |  | (15,303) |  | (12,237)

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.

For the financial year ending 28 February 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 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 10 November 2025

Ms M B Whelan
Director

Amolite Consulting Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 28 February 2025

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:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

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 | Related party transactions

At 28 February 2025, £nil (2024 - £3,634) was owing to the company by its director.
Where the amount owing to the company exceeds £10,000 at any point in the year, the company is charging interest on the loan to its director at a rate equivalent to HMRC's official rate. On this basis, no interest was charged in the year (2024 - no interest was charged).