Amadeus Advisory Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 13902064

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		248,973		41,761
Investments	5		206,333		200,000

			455,306		241,761
CURRENT ASSETS
Debtors	6	55,030		45,678
Cash at bank and in hand		122,939		144,787

		177,969		190,465
Creditors: Amounts Falling Due Within One Year	7	(115,856 )		(86,988 )

NET CURRENT ASSETS (LIABILITIES)			62,113		103,477

TOTAL ASSETS LESS CURRENT LIABILITIES			517,419		345,238

Creditors: Amounts Falling Due After More Than One Year	8		(23,097 )		(30,208 )

NET ASSETS			494,322		315,030

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			494,222		314,930

SHAREHOLDERS' FUNDS			494,322		315,030

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Amadeus Advisory Limited

Balance Sheet (continued)

As At 31 March 2025

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

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

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Sully

Director

3 December 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Amadeus Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13902064 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not depreciated
Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% reducing balance
Office Equipment	33% straight-line

2.4. Leasing and Hire Purchase Contracts

Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

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Amadeus Advisory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2024	-	2,570	50,330	9,840
Additions	218,109	-	-	-

As at 31 March 2025	218,109	2,570	50,330	9,840

Depreciation
As at 1 April 2024	-	714	22,020	1,476
Provided during the period	-	278	7,078	1,255

As at 31 March 2025	-	992	29,098	2,731

Net Book Value
As at 31 March 2025	218,109	1,578	21,232	7,109

As at 1 April 2024	-	1,856	28,310	8,364


	Office Equipment	Total
	£	£
Cost
As at 1 April 2024	8,167	70,907
Additions	749	218,858

As at 31 March 2025	8,916	289,765

...CONTINUED

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Amadeus Advisory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	4,936	29,146
Provided during the period	3,035	11,646

As at 31 March 2025	7,971	40,792

Net Book Value
As at 31 March 2025	945	248,973

As at 1 April 2024	3,231	41,761

5. Investments

	Unlisted
	£
Cost
As at 1 April 2024	200,000
Fair value adjustments	6,333

As at 31 March 2025	206,333

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	206,333

As at 1 April 2024	200,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	48,793	40,010
Other debtors	6,237	5,668

	55,030	45,678

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	7,111	6,594
Trade creditors	756	2,682
Other creditors	4,518	11,248
Taxation and social security	103,471	66,464

	115,856	86,988

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Amadeus Advisory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	23,097	30,208

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	7,111	6,594
Later than one year and not later than five years	23,097	30,208

	30,208	36,802

	30,208	36,802

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

11. Directors Advances, Credits and Guarantees

Included in other creditors due within one year is a loan from the director, Mr R Sully amounting to £1,082 (2024 - £7,811).

12. Related Party Disclosures

Included within other debtors due within 1 year, is a loan of £5,000 (2024: £5,000) due from The Inner Smile Mindfulness Organistaion Limited, a company in which the director, Mr R Sully, is the sole director and shareholder.

13. Controlling Parties

The company's controlling party is Mr R Sully by virtue of their interest in the share capital of the company.

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