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# AMELIE PLACE (ESHER) LIMITED

## Company Registration Number:
08928751 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AMELIE PLACE (ESHER) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AMELIE PLACE (ESHER) LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 1st Floor, 126 High Street Epsom England KT19 8BT
Company Registration Number: |  | 08928751 (England and Wales)

# AMELIE PLACE (ESHER) LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 66,094
Other Income | - | 738
Other charges | - | ( 66,094 )
Profit or (Loss) for Period | 0 | 738

# AMELIE PLACE (ESHER) LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 132,325 | 132,325
Current assets: |  | 54,385
Creditors: amounts falling due within one year: |  | ( 22,725 )
Net current assets (liabilities): |  | 31,660
Total assets less current liabilities: | 132,325 | 163,985
Total net assets (liabilities): | 132,325 | 163,985
Capital and reserves: | 132,325 | 163,985

# AMELIE PLACE (ESHER) LIMITED

## Balance sheet continued

For the year ending 31 December 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Roy Glew
Status: Director

The notes form part of these financial statements

# AMELIE PLACE (ESHER) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# AMELIE PLACE (ESHER) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No