BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts 24 June 2026 1 1 06701931 2025-09-30 06701931 2024-09-30 06701931 2023-09-30 06701931 2024-10-01 2025-09-30 06701931 2023-10-01 2024-09-30 06701931 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06701931 uk-curr:PoundSterling 2024-10-01 2025-09-30 06701931 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 06701931 uk-core:CapitalReserve 2025-09-30 06701931 uk-core:CapitalReserve 2024-09-30 06701931 2024-10-01 2025-09-30 06701931 uk-bus:Director1 2024-10-01 2025-09-30 06701931 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06701931 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP iso4217:EUR xbrli:shares
 
 
 
Daisy Amelia Ltd
 
Unaudited Financial Statements
 
for the financial year to cessation on 30 September 2025



Daisy Amelia Ltd
Company Registration Number: 06701931
STATEMENT OF FINANCIAL POSITION
as at 30 September 2025

    2025   2024
  £   £
 
Current assets -   7,350
Creditors: amounts falling due within one year (52,175)   (51,484)
  ─────────   ─────────
Net Current Liabilities (52,175)   (44,134)
  ─────────   ─────────
Total Assets less Current Liabilities (52,175)   (44,134)
Accruals and deferred income (540)   (540)
  ─────────   ─────────
Net Liabilities (52,715)   (44,674)
  ═════════   ═════════
 
Capital and Reserves (52,715)   (44,674)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Daisy Amelia Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 06701931. The registered office of the company is Dahlia Cottage Vere Lodge,, South Raynham,, Fakenham, Norfolk, NR21 7HE, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Employees including directors 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
With the repayment of the bank loan and overdraft in full and the ceasing of trading the intention is that the company will be dissolved after the signing date.
     
For the financial year to cessation on 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 24 June 2026 and signed by:
 
   
________________________________  
Mrs Susan Emily Brown  
Director