AMELLICA LIMITED

Company Registration Number:
09508259 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AMELLICA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AMELLICA LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Trehane Nursery
Stapehill Road
Wimborne
Dorset
England
BH21 7ND
Company Registration Number: 09508259 (England and Wales)

AMELLICA LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 6,881 7,541
Current assets: 29,652 36,050
Creditors: amounts falling due within one year: ( 9,032 ) ( 8,492 )
Net current assets (liabilities): 20,620 27,558
Total assets less current liabilities: 27,601 35,199
Creditors: amounts falling due after more than one year: ( 7,500 ) ( 7,500 )
Total net assets (liabilities): 20,101 27,699
Capital and reserves: 20,101 27,699

AMELLICA LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Lorraine Summers
Status: Director

The notes form part of these financial statements

AMELLICA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

AMELLICA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No