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Company Registration No. 14394927 (England and Wales)
Amalia Boier Limited Unaudited accounts for the year ended 31 October 2025
Amalia Boier Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amalia Boier Limited Company Information for the year ended 31 October 2025
Director
Amalia Georgiana Boier
Company Number
14394927 (England and Wales)
Registered Office
Summit House, 12 Red Lion Square London London WC1R 4HQ England
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Amalia Boier Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,227 
5,968 
Current assets
Cash at bank and in hand
84,823 
4,805 
Creditors: amounts falling due within one year
5
(80,359)
(5,383)
Net current assets/(liabilities)
4,464 
(578)
Net assets
9,691 
5,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,591 
5,290 
Shareholders' funds
9,691 
5,390 
For the year ending 31 October 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 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 19 July 2026 and were signed on its behalf by
Amalia Georgiana Boier Director Company Registration No. 14394927
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Amalia Boier Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Amalia Boier Limited is a private company, limited by shares, registered in England and Wales, registration number 14394927. The registered office is Summit House, 12 Red Lion Square, London, London, WC1R 4HQ, 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: Straight Line Method : 25% Useful Life : 4 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
7,957 
Additions
1,664 
At 31 October 2025
9,621 
Depreciation
At 1 November 2024
1,989 
Charge for the year
2,405 
At 31 October 2025
4,394 
Net book value
At 31 October 2025
5,227 
At 31 October 2024
5,968 
- 5 -
Amalia Boier Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,651 
2,082 
Taxes and social security
16,443 
1,148 
Other creditors
6,328 
1,700 
Loans from directors
283 
453 
Accruals
54,654 
- 
80,359 
5,383 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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