Registration number: 11216807

Amrose Design Services Limited

Contents

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

Amrose Design Services Limited

Company Information

Director

P J O'Donovan

Registered office

93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Amrose Design Services Limited

(Registration number: 11216807)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	359	479
Current assets	16,125	11,132
Creditors: Amounts falling due within one year	(2,307)	-
Net current assets	13,818	11,132
Total assets less current liabilities	14,177	11,611
Creditors: Amounts falling due after more than one year	(10,154)	(12,230)
Accruals and deferred income	(840)	-
	3,183	(619)
Capital and reserves	3,183	(619)

1	General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 11 June 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 the director) during the year, was 1 (2025 - 1).

Amrose Design Services Limited

(Registration number: 11216807)
Balance Sheet as at 28 February 2026

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Loan	5,430	9,760	(5,430)	9,760

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Loan	10,836	(5,406)	5,430

For the financial year ending 28 February 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2026
 

......................................... P J O'Donovan Director