Company Registration No. 11563096 (England and Wales)
Amado Homes Ltd
Unaudited accounts
for the year ended 31 August 2025
Amado Homes Ltd
Unaudited accounts
Contents
Amado Homes Ltd
Company Information
for the year ended 31 August 2025
Director
Natali Flamarique Amado
Company Number
11563096 (England and Wales)
Registered Office
45 St Winifreds Road
Harrogate
North Yorkshire
HG2 8LW
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Amado Homes Ltd
Accountants' report
Accountants' report to the director of Amado Homes Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 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 Homes Ltd for the year ended
31 August 2025 as set out on pages
5 -
8 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 Homes Ltd, 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 Homes Ltd 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 Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amado Homes Ltd 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 Homes Ltd. You consider that Amado Homes Ltd 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 Homes Ltd. 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
28 May 2026
Amado Homes Ltd
Statement of financial position
as at 31 August 2025
Investment property
523,000
838,000
Cash at bank and in hand
8,169
2,077
Creditors: amounts falling due within one year
(1,567,922)
(1,302,036)
Net current liabilities
(1,548,586)
(1,299,034)
Total assets less current liabilities
(1,025,586)
(461,034)
Creditors: amounts falling due after more than one year
(123,791)
(123,790)
Net liabilities
(1,149,377)
(584,824)
Called up share capital
100
100
Revaluation reserve
(651,764)
(287,556)
Profit and loss account
(497,713)
(297,368)
Shareholders' funds
(1,149,377)
(584,824)
For the year ending 31 August 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 28 May 2026 and were signed on its behalf by
Natali Flamarique Amado
Director
Company Registration No. 11563096
Amado Homes Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amado Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563096. The registered office is 45 St Winifreds Road, Harrogate, North Yorkshire, HG2 8LW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% on cost.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amado Homes Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
2,239
1,175
3,414
At 31 August 2025
2,239
1,175
3,414
At 1 September 2024
2,239
1,175
3,414
At 31 August 2025
2,239
1,175
3,414
Fair value at 1 September 2024
838,000
Net loss from fair value adjustments
(364,208)
Amounts falling due within one year
Amounts due from group undertakings etc.
3,192
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,061,329
799,937
Other creditors
346,789
343,581
Loans from directors
158,904
157,618
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
123,791
123,790
Aggregate of amounts that fall due for payment after five years
-
123,791
Included in long term creditors are bank loans secured on investment properties. Personal guarantees have been provided.
Amado Homes Ltd
Notes to the Accounts
for the year ended 31 August 2025
9
Transactions with related parties
Included in creditors is £221,038 (2024 - £221,868) owed to a related company. This loan is interest-free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).