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# AMALFI ESTATES LIMITED

## Company Registration Number:
15116109 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# AMALFI ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# AMALFI ESTATES LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 4 Broad Buckler St. Leonards-On-Sea England TN37 7QR
Company Registration Number: |  | 15116109 (England and Wales)

# AMALFI ESTATES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 11 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 564,729
Cash at bank and in hand: |  | 731,933 | 32,707
Total current assets: |  | 731,933 | 597,436
Creditors: amounts falling due within one year: |  | ( 679,058 ) | ( 597,336 )
Net current assets (liabilities): |  | 52,875 | 100
Total assets less current liabilities: |  | 52,875 | 100
Provision for liabilities: |  | ( 10,467 ) |
Total net assets (liabilities): |  | 42,408 | 100

The notes form part of these financial statements

# AMALFI ESTATES LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 11 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 42,308 | 0
Shareholders funds: |  | 42,408 | 100

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: John French
Status: Director

The notes form part of these financial statements

# AMALFI ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMALFI ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 11 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# AMALFI ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No