Company registration number 05731981 (England and Wales)
AMERISCOT COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AMERISCOT COMMERCIAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,070,414
6,504,367
Current assets
2,983,527
2,159,913
Prepayments and accrued income
76,535
98,276
Creditors: amounts falling due within one year
(81,576)
(5,189,648)
Net current assets/(liabilities)
2,978,486
(2,931,459)
Total assets less current liabilities
15,048,900
3,572,908
Creditors: amounts falling due after more than one year
(12,798,796)
Net assets
2,250,104
3,572,908
Capital and reserves
2,250,104
3,572,908
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 December 2024 the company had loaned the director £690,784 (2023: £48,817). The loan was repayable on demand and interest charged at the official HM Revenue and Customs rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Ameriscot Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Bournemouth House, 19 Christchurch Road, Bournemouth, Dorset, BH1 3LJ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMERISCOT COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 December 2025
Mr R Kay
Director
Company registration number 05731981 (England and Wales)