Amity Services Ltd Filleted Accounts Cover |  |

| Amity Services Ltd |
|  | Company No. 12526714 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

Amity Services Ltd Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 12526714 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Intangible assets |  | 4 | 25,000 |  |  |  | 30,000
| Tangible assets |  | 5 | 3,788 |  |  |  | 5,050
|  |  |  |  |  | 28,788 |  |  |  | 35,050
Current assets |  |  |  |  |  |  |
| Debtors |  |  | 225,870 |  |  |  | 187,570
| Cash at bank and in hand |  |  | 1,874,093 |  |  |  | 2,363,948
|  |  |  |  |  | 2,099,963 |  |  |  | 2,551,518
Creditors: Amount falling due within one year |  | (290,421) |  |  |  | (1,121,352)
Net current assets |  |  | 1,809,542 |  |  |  | 1,430,166
Total assets less current liabilities |  |  | 1,838,330 |  |  |  | 1,465,216
Net assets |  |  | 1,838,330 |  |  |  | 1,465,216
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 6 | 1,838,230 |  |  |  | 1,465,116
Total equity |  |  | 1,838,330 |  |  |  | 1,465,216
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2025 and signed on its behalf by: |  |
P. Thurairajah |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
28 November 2025 |  |  |  |  |  |  |  |

Amity Services Ltd Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Amity Services Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12526714 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 25% Reducing balance |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 25% Reducing balance |  |  |  |  |  |

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 5 |  |  |  | 5

4 | Intangible fixed assets |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 50,000
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 50,000
|  | Amortisation and impairment |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 20,000
|  | Charge for the year |  |  |  |  |  |  |  |  |  | 5,000
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 25,000
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 25,000
|  | At 31 March 2024 |  |  |  |  |  |  |  |  |  | 30,000

5 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 9,133
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 9,133
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 4,083
|  | Charge for the year |  |  |  |  |  |  |  |  |  | 1,262
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 5,345
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 3,788
|  | At 31 March 2024 |  |  |  |  |  |  |  |  |  | 5,050

6 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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