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Registration number: 14982365

Amphibian Commercial Assets Limited

Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Amphibian Commercial Assets Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Amphibian Commercial Assets Limited

Company Information

Directors | Mr Shane Watson Mrs Natalie Claire Watson Mr Ricki Watson

Registered office | The Stables Ferrars Court Huntingdon Cambridgeshire England PE29 3BU

Accountants | Rothmere institute of certified practising accountants The Stables Ferrars Court Huntingdon Cambridgeshire PE29 3BU

Amphibian Commercial Assets Limited

(Registration number: 14982365)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 539,203 | 552,096
Creditors: Amounts falling due within one year | (557,067) | (564,891)
Total assets less current liabilities | (17,864) | (12,795)
Accruals and deferred income | (1,500) | -
| (19,364) | (12,795)
Capital and Reserves | (19,364) | (12,795)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the Board on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 1).

Amphibian Commercial Assets Limited

(Registration number: 14982365)
Balance Sheet as at 31 December 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

......................................... Mr Shane Watson Director | ......................................... Mrs Natalie Claire Watson Director | ......................................... Mr Ricki Watson Director