Amphibian Clothing Limited 12037692 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Manufacture of other wearing apparel and accessories Digita Accounts Production Advanced 6.30.9574.0 true Mr Shane Watson Mr Ricki Watson Mr Luke Thomas James 12037692 2024-07-01 2025-06-30 12037692 2025-06-30 12037692 bus:OrdinaryShareClass1 2025-06-30 12037692 core:RetainedEarningsAccumulatedLosses 2025-06-30 12037692 core:ShareCapital 2025-06-30 12037692 core:CurrentFinancialInstruments 2025-06-30 12037692 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12037692 bus:FRS102 2024-07-01 2025-06-30 12037692 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12037692 bus:FullAccounts 2024-07-01 2025-06-30 12037692 bus:RegisteredOffice 2024-07-01 2025-06-30 12037692 bus:Director1 2024-07-01 2025-06-30 12037692 bus:Director2 2024-07-01 2025-06-30 12037692 bus:Director3 2024-07-01 2025-06-30 12037692 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 12037692 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 12037692 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12037692 countries:England 2024-07-01 2025-06-30 12037692 2024-06-30 12037692 bus:OrdinaryShareClass1 2024-06-30 12037692 core:RetainedEarningsAccumulatedLosses 2024-06-30 12037692 core:ShareCapital 2024-06-30 12037692 core:CurrentFinancialInstruments 2024-06-30 12037692 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12037692

Amphibian Clothing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

(Registration number: 12037692)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 50 | 50
Cash at bank and in hand |  | 218 | 218
|  | 268 | 268
Creditors: Amounts falling due within one year |  | (1,900) | (1,900)
Net liabilities |  | (1,632) | (1,632)
Capital and Reserves |  |  |
Called up share capital | 3 | 100 | 100
Retained Earnings |  | (1,732) | (1,732)
Shareholders' deficit |  | (1,632) | (1,632)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 23 February 2026 and signed on its behalf by:

......................................... Mr Shane Watson Director | ......................................... Mr Ricki Watson Director | ......................................... Mr Luke Thomas James Director

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

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

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the Board on 23 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 100 | 100 | 100 | 100