Silverfin false true 31/07/2025 01/08/2024 31/07/2025 Glenn Julius 13/07/2012 Marc Dennis John Oslar 13/07/2012 15 April 2026 The principal activity of the Company during the financial year was that of a dormant company. 08142363 2025-07-31 08142363 bus:Director1 2025-07-31 08142363 bus:Director2 2025-07-31 08142363 2024-07-31 08142363 core:CurrentFinancialInstruments 2025-07-31 08142363 core:CurrentFinancialInstruments 2024-07-31 08142363 core:ShareCapital 2025-07-31 08142363 core:ShareCapital 2024-07-31 08142363 core:RetainedEarningsAccumulatedLosses 2025-07-31 08142363 core:RetainedEarningsAccumulatedLosses 2024-07-31 08142363 bus:OrdinaryShareClass1 2025-07-31 08142363 2024-08-01 2025-07-31 08142363 bus:FilletedAccounts 2024-08-01 2025-07-31 08142363 bus:SmallEntities 2024-08-01 2025-07-31 08142363 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08142363 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08142363 bus:Director1 2024-08-01 2025-07-31 08142363 bus:Director2 2024-08-01 2025-07-31 08142363 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 08142363 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares

Company No: 08142363 (England and Wales)

# AMITIE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

AMITIE LIMITED

## Unaudited Financial Statements

For the financial year ended 31 July 2025

Contents

AMITIE LIMITED

## BALANCE SHEET

As at 31 July 2025
AMITIE LIMITED

## BALANCE SHEET (continued)

As at 31 July 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and in hand |  | 314 |  | 314
|  | 314 |  | 314
Creditors: amounts falling due within one year | 2 | ( 83,757) |  | ( 83,757)
Net current liabilities |  | (83,443) |  | (83,443)
Total assets less current liabilities |  | (83,443) |  | (83,443)
Net liabilities |  | ( 83,443) |  | ( 83,443)
Capital and reserves |  |  |  |
Called-up share capital | 3 | 100 |  | 100
Profit and loss account |  | ( 83,543 ) |  | ( 83,543 )
Total shareholders' deficit |  | ( 83,443) |  | ( 83,443)

Amitie Limited (registered number: 08142363) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 July 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Amitie Limited (registered number: 08142363) were approved and authorised for issue by the Board of Directors on 15 April 2026. They were signed on its behalf by:

Glenn Julius Director |

AMITIE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
AMITIE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Amitie Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other taxation and social security | 382 |  | 382
Other creditors | 83,375 |  | 83,375
| 83,757 |  | 83,757

#### 3. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100