Registered number
07916903
Amaryllis Publishing Limited
Unaudited Filleted Accounts
31 January 2026

Amaryllis Publishing Limited
Registered number: | 07916903
Balance Sheet as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 6,898 |  |  | 23,344
Creditors: amounts falling due within one year |  |  | (12,423) |  |  | (29,019)
Net current liabilities |  |  |  | (5,525) |  |  | (5,675)
Total assets less current liabilities |  |  |  | (5,525) |  |  | (5,675)
Net liabilities |  |  |  | (5,525) |  |  | (5,675)
Capital and reserves |  |  |  | (5,525) |  |  | (5,675)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the balance sheet date the directors had no outstanding loans due to the company. The director purchased royalty rights at a fair market value of £9,997 (2025: Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Alfred Terrace, Chipping Norton, Oxfordshire OX7 5HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
……………………
Amanda Maris
Director

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