Amiga Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5856618

Amiga Properties Limited

Filleted Unaudited Financial Statements

31 March 2025

Amiga Properties Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		2,202,376	2,057,799
		-------------	-------------

Current assets	234,731		183,036
Prepayments and accrued income	4,848		7,314
	----------		----------
		239,579	190,350

Creditors: amounts falling due within one year	44,137	39,999
	-------------	-------------
Net current assets	195,442	150,351
	-------------	-------------
Total assets less current liabilities	2,397,818	2,208,150

Creditors: amounts falling due after more than one year		940,000	940,000

Provisions for liabilities		87,542	55,242

Accruals and deferred income	1,710	1,620
	-------------	-------------
	1,368,566	1,211,288
	-------------	-------------

Capital and reserves	1,368,566	1,211,288
	-------------	-------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr M J Phillips	Mrs G V Phillips
Director	Director

Company registration number: 5856618

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Old Brewery Road, Wiveliscombe, Taunton, Somerset, TA4 2PW.