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Amethorpe Accommodation Limited

Unaudited financial statements

31 March 2025

Company Registration Number 05710663

Amethorpe Accommodation Limited

Financial statements

year ended 31 March 2025

Contents | Pages

Balance sheet and notes to the financial statements | 1 to 2

Amethorpe Accommodation Limited

Balance sheet

31 March 2025

| 2025 | 2024
| £ | £

Fixed assets | 142,730 | 143,470
| --------- | ---------

Current assets | 2,325 | 588

Creditors: amounts falling due within one year | ( 46,350) | ( 43,924)
| --------- | ---------
Net current liabilities | ( 44,025) | ( 43,336)
| -------- | ---------
Total assets less current liabilities | 98,705 | 100,134

Creditors: amounts falling due after more than one year | ( 133,952) | ( 133,952)

Accruals and deferred income | ( 360) | ( 696)
| --------- | ---------
| (35,607) | (34,514)
| --------- | ---------

Capital and reserves | ( 35,607) | ( 34,514)
| -------- | --------

Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
3. Other financial commitments
The company had bank loans totalling £ 133,952 (2024 - £133,952). The loans are secured over the properties held by the company.
4. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is Mercury House, Willoughton Drive, Gainsborough, Lincolnshire.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

Ms T Thorpe |
Director |

Company registration number: 05710663