Company Registration No. 14610881 (England and Wales)
Amethyst Asset Investment Ltd
Unaudited accounts
for the year ended 31 March 2026
Amethyst Asset Investment Ltd
Unaudited accounts
Contents
Amethyst Asset Investment Ltd
Company Information
for the year ended 31 March 2026
Company Number
14610881 (England and Wales)
Registered Office
6 Sandringham Close
Hove
East Sussex
BN3 6XE
England
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Amethyst Asset Investment Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
26,648
32,497
Investment property
617,426
617,426
Cash at bank and in hand
10,635
23,543
Creditors: amounts falling due within one year
-
(600)
Net current assets
14,445
22,943
Total assets less current liabilities
658,519
672,866
Creditors: amounts falling due after more than one year
(681,644)
(685,873)
Net liabilities
(23,125)
(13,007)
Called up share capital
100
100
Profit and loss account
(23,225)
(13,107)
Shareholders' funds
(23,125)
(13,007)
For the year ending 31 March 2026 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 3 June 2026 and were signed on its behalf by
Jie Lin
Director
Company Registration No. 14610881
Amethyst Asset Investment Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amethyst Asset Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14610881. The registered office is 6 Sandringham Close, Hove, East Sussex, BN3 6XE, 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
18% Reudicing Balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2025
617,426
Amethyst Asset Investment Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
350,000
350,000
Loans from directors
331,644
335,873
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2025: 0).