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Company Registration No. 15323641 (England and Wales)
Amethyst Clinical Education Ltd Unaudited accounts for the year ended 31 December 2025
Amethyst Clinical Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amethyst Clinical Education Ltd Company Information for the year ended 31 December 2025
Director
Karen Fitzpatrick
Company Number
15323641 (England and Wales)
Registered Office
522 Dereham Road Norwich Norfolk NR5 8TU England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Amethyst Clinical Education Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
739 
- 
Current assets
Debtors
5
14,419 
23,751 
Cash at bank and in hand
26,389 
38,948 
40,808 
62,699 
Creditors: amounts falling due within one year
6
(22,310)
(13,615)
Net current assets
18,498 
49,084 
Total assets less current liabilities
19,237 
49,084 
Provisions for liabilities
Deferred tax
(141)
- 
Net assets
19,096 
49,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,095 
49,083 
Shareholders' funds
19,096 
49,084 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 14 April 2026 and were signed on its behalf by
Karen Fitzpatrick Director Company Registration No. 15323641
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Amethyst Clinical Education Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Amethyst Clinical Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323641. The registered office is 522 Dereham Road, Norwich, Norfolk, NR5 8TU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
965 
At 31 December 2025
965 
Depreciation
Charge for the year
226 
At 31 December 2025
226 
Net book value
At 31 December 2025
739 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,305 
- 
Other debtors
114 
23,751 
14,419 
23,751 
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Amethyst Clinical Education Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,138 
- 
Taxes and social security
6,964 
12,175 
Loans from directors
8,208 
- 
Accruals
- 
1,440 
22,310 
13,615 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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