Amity Services Ltd Accounts






Amity Services Ltd

	Company No. 12526714
		Information for Filing with The Registrar
		31 March 2025

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

for the year ended 31 March 2025

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.

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

Reserves

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