Registration number: 08207253

That's Amore (Hull) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 7

That's Amore (Hull) Limited

Company Information

Directors

Mrs L Tevar Mr J M Tevar

Registered office

Bridge House 41 Wincolmlee Hull East Yorkshire HU2 8AG

That's Amore (Hull) Limited

(Registration number: 08207253)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	6	-	6,476
		-	6,476
Current assets
Stocks	7	-	2,298
Debtors	8	365	1,773
Cash at bank and in hand		85,467	117,203
		85,832	121,274
Creditors: Amounts falling due within one year	9	(24,653)	(37,009)
Net current assets		61,179	84,265
Total assets less current liabilities		61,179	90,741
Provisions for liabilities		-	(1,230)
Net assets		61,179	89,511
Capital and reserves
Called up share capital		2	2
Retained earnings		61,177	89,509
Shareholders' funds		61,179	89,511

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

......................................... Mrs L Tevar Director

That's Amore (Hull) Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG
United Kingdom

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

That's Amore (Hull) Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	15% on reducing balance and straight line over 3 years

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Fully amortised

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Leases

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

That's Amore (Hull) Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 September 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 14 (2024 - 14).

4	Profit before tax

Arrived at after charging/(crediting)

	2025 £	2024 £
Depreciation expense	729	1,142

5	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 January 2025	6,000	6,000
Disposals	(6,000)	(6,000)
At 30 September 2025	-	-
Amortisation
At 1 January 2025	6,000	6,000
Amortisation eliminated on disposals	(6,000)	(6,000)
At 30 September 2025	-	-
Carrying amount
At 30 September 2025	-	-

That's Amore (Hull) Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 September 2025

6	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2025	4,360	30,797	35,157
Disposals	(4,360)	(30,797)	(35,157)
At 30 September 2025	-	-	-
Depreciation
At 1 January 2025	4,360	(24,321)	(19,961)
Charge for the period	-	(729)	(729)
Eliminated on disposal	(4,360)	25,050	20,690
At 30 September 2025	-	-	-
Carrying amount
At 30 September 2025	-	-	-
At 31 December 2024	-	6,476	6,476

7

Stocks

	2025 £	2024 £
Other inventories	-	2,298

8

Debtors

	2025 £	2024 £
Trade debtors	365	-
Prepayments	-	1,773
	365	1,773

That's Amore (Hull) Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 September 2025

9

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	6,284	7,650
Taxation and social security	14,587	24,116
Accruals and deferred income	2,962	4,712
Other creditors	820	531
	24,653	37,009

10	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £52,500).

11	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mrs L Tevar
	-	1,138	(1,138)	-
Mr J M Tevar
	-	1,138	(1,138)	-