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Company Registration No. 10874505 (England and Wales)
Amado Properties Limited Unaudited accounts for the year ended 30 June 2025
Amado Properties Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Amado Properties Limited Company Information for the year ended 30 June 2025
Director
Natali Flamarique-Amado
Company Number
10874505 (England and Wales)
Registered Office
198 Iveson Drive Leeds West Yorkshire LS16 6PA
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Amado Properties Limited Accountants' report
Accountants' report to the director of Amado Properties Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amado Properties Limited for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Amado Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Amado Properties Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amado Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amado Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amado Properties Limited. You consider that Amado Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amado Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 17 February 2026
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Amado Properties Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
222,238
223,068
Cash at bank and in hand
56
122
222,294
223,190
Creditors: amounts falling due within one year
6
(206,772)
(206,292)
Net current assets
15,522
16,898
Total assets less current liabilities
15,522
16,898
Creditors: amounts falling due after more than one year
7
(38,961)
(38,407)
Net liabilities
(23,439)
(21,509)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,539)
(21,609)
Shareholders' funds
(23,439)
(21,509)
For the year ending 30 June 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 6 April 2026 and were signed on its behalf by
Natali Flamarique-Amado Director Company Registration No. 10874505
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Amado Properties Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Amado Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10874505. The registered office is 198 Iveson Drive, Leeds, West Yorkshire, LS16 6PA.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
642
At 30 June 2025
642
Depreciation
At 1 July 2024
642
At 30 June 2025
642
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
222,238
223,068
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Amado Properties Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
205,962
205,482
Accruals
810
810
206,772
206,292
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,961
38,407
8
Transactions with related parties
At the year end, the company was owed £221,868 (2023 - £222,368) by Amado Homes Ltd, a related company. The loan is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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