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