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Company Registration No. 05062988 (England and Wales)
Ammonite 2000 Limited Unaudited accounts for the year ended 31 March 2025
Ammonite 2000 Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Ammonite 2000 Limited Company Information for the year ended 31 March 2025
Director
Dale Stephen Rogers
Company Number
05062988 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ammonite 2000 Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ammonite 2000 Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bradbury Stell Chartered Certified Accountants Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST 31 May 2025
- 4 -
Ammonite 2000 Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
694,280 
702,552 
Current assets
Inventories
45,000 
50,000 
Debtors
5
37,750 
37,750 
Cash at bank and in hand
1,006,959 
841,733 
1,089,709 
929,483 
Creditors: amounts falling due within one year
6
(112,961)
(102,423)
Net current assets
976,748 
827,060 
Total assets less current liabilities
1,671,028 
1,529,612 
Creditors: amounts falling due after more than one year
7
(98)
- 
Provisions for liabilities
Deferred tax
(11,302)
(12,874)
Net assets
1,659,628 
1,516,738 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
1,659,328 
1,516,438 
Shareholders' funds
1,659,628 
1,516,738 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Dale Stephen Rogers Director Company Registration No. 05062988
- 5 -
Ammonite 2000 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ammonite 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 05062988. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
650,577 
71,264 
36,186 
151,906 
- 
909,933 
Additions
- 
6,000 
- 
- 
1,250 
7,250 
At 31 March 2025
650,577 
77,264 
36,186 
151,906 
1,250 
917,183 
Depreciation
At 1 April 2024
- 
71,275 
33,438 
102,668 
- 
207,381 
Charge for the year
- 
1,500 
2,749 
10,961 
312 
15,522 
At 31 March 2025
- 
72,775 
36,187 
113,629 
312 
222,903 
Net book value
At 31 March 2025
650,577 
4,489 
(1)
38,277 
938 
694,280 
At 31 March 2024
650,577 
(11)
2,748 
49,238 
- 
702,552 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
37,750 
37,750 
- 6 -
Ammonite 2000 Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,457 
9,454 
Taxes and social security
49,535 
18,917 
Other creditors
- 
370 
Loans from directors
52,299 
71,212 
Accruals
2,670 
2,470 
112,961 
102,423 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
98 
- 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -