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Company Registration No. 11466061 (England and Wales)
Amyty Ltd Unaudited accounts for the year ended 31 July 2025
Amyty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amyty Ltd Company Information for the year ended 31 July 2025
Director
Sarah Morse
Company Number
11466061 (England and Wales)
Registered Office
16 Dover Street Canterbury CT1 3HD England
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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Amyty Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28
56
Investment property
5
950,000
950,000
950,028
950,056
Current assets
Debtors
6
35,263
37,278
Cash at bank and in hand
18,671
11,637
53,934
48,915
Creditors: amounts falling due within one year
7
(153,876)
(162,184)
Net current liabilities
(99,942)
(113,269)
Total assets less current liabilities
850,086
836,787
Creditors: amounts falling due after more than one year
8
(700,584)
(700,575)
Provisions for liabilities
Deferred tax
(63,162)
(63,162)
Net assets
86,340
73,050
Capital and reserves
Called up share capital
100
100
Fair value reserve
332,430
-
Profit and loss account
(246,190)
72,950
Shareholders' funds
86,340
73,050
For the year ending 31 July 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 her 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 13 February 2026 and were signed on its behalf by
Sarah Morse Director Company Registration No. 11466061
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Amyty Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Amyty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11466061. The registered office is 16 Dover Street, Canterbury, CT1 3HD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% On Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Amyty Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,082
At 31 July 2025
2,082
Depreciation
At 1 August 2024
2,026
Charge for the year
28
At 31 July 2025
2,054
Net book value
At 31 July 2025
28
At 31 July 2024
56
5
Investment property
2025
£
Fair value at 1 August 2024
950,000
At 31 July 2025
950,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
35,263
37,278
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,047
Other creditors
153,876
161,137
153,876
162,184
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
700,584
700,575
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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