Amity Holdings Limited - Period Ending 2025-04-30

Registration number: 03676586

Amity Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

Amity Holdings Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Amity Holdings Limited

(Registration number: 03676586)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	300,001	300,001
Current assets	15,955	18,790
Creditors: Amounts falling due within one year	(16,701)	(15,419)
Net current (liabilities)/assets	(746)	3,371
Total assets less current liabilities	299,255	303,372
Accruals and deferred income	(3,036)	(2,640)
	296,219	300,732
Capital and reserves	296,219	300,732

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:

.........................................
Mr G Putt
Director

Amity Holdings Limited

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:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	At 30 April 2025 £
Mr Ian Putt
	(14,905)	(14,905)
	-	-
	(14,905)	(14,905)

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Ian Putt

(14,905)

(14,905)

-

-

(14,905)

(14,905)

2024	At 1 May 2023 £	At 30 April 2024 £
Mr Ian Putt
	(14,905)	(14,905)
	-	-
	(14,905)	(14,905)