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Company Registration No. 15313766 (England and Wales)
Amore Adventures Uk Ltd Unaudited accounts for the year ended 31 December 2025
Amore Adventures Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amore Adventures Uk Ltd Company Information for the year ended 31 December 2025
Directors
Mrs Laura Elizabeth Trawford Mr Ryan Francis Trawford
Company Number
15313766 (England and Wales)
Registered Office
Merrifield Northleigh Colyton Devon EX24 6BP England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Amore Adventures Uk Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,616
51,088
Current assets
Cash at bank and in hand
1,777
3,480
Creditors: amounts falling due within one year
5
(102,166)
(90,196)
Net current liabilities
(100,389)
(86,716)
Net liabilities
(79,773)
(35,628)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(79,775)
(35,630)
Shareholders' funds
(79,773)
(35,628)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
Mrs Laura Elizabeth Trawford Director Company Registration No. 15313766
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Amore Adventures Uk Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Amore Adventures Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15313766. The registered office is Merrifield, Northleigh, Colyton, Devon, EX24 6BP, 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.
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:
Motor vehicles
20% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
62,735
1,200
63,935
Additions
-
1,428
1,428
Disposals
(33,251)
-
(33,251)
At 31 December 2025
29,484
2,628
32,112
Depreciation
At 1 January 2025
12,547
300
12,847
Charge for the year
4,717
582
5,299
On disposals
(6,650)
-
(6,650)
At 31 December 2025
10,614
882
11,496
Net book value
At 31 December 2025
18,870
1,746
20,616
At 31 December 2024
50,188
900
51,088
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Amore Adventures Uk Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
101,446
89,236
Accruals
720
960
102,166
90,196
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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