Company registration number 09743853 (England and Wales)
AMERISCOT COMMERCIAL A LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
AMERISCOT COMMERCIAL A LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
692,266
699,957
Current assets
114,204
61,629
Creditors: amounts falling due within one year
(356,346)
(357,958)
Net current liabilities
(242,142)
(296,329)
Total assets less current liabilities
450,124
403,628
Net assets
450,124
403,628
Capital and reserves
450,124
403,628
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31 August 2025 the company had loaned the director £15,729 (2024: £41,424). The loan is unsecured and repayable on demand. Interest is charged at the official HM Revenue and Customs rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Ameriscot Commercial A Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Bournemouth House, 19 Christchurch Road, Bournemouth, Dorset, BH1 3LJ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

AMERISCOT COMMERCIAL A LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 May 2026
Mr R Kay
Director
Company registration number 09743853 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr R Kay false 09743853 2024-09-01 2025-08-31 09743853 2025-08-31 09743853 2024-08-31 09743853 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09743853 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09743853 2023-09-01 2024-08-31 09743853 bus:Director1 2024-09-01 2025-08-31 09743853 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09743853 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09743853 bus:Micro-entities 2024-09-01 2025-08-31 09743853 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09743853 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP