REGISTERED NUMBER: 08465766 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Amaric Associates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J R S Jackson

Mrs B Jackson

REGISTERED OFFICE:

9 Stock Lane

Whaddon

Milton Keynes

Buckinghamshire

MK17 0LS

REGISTERED NUMBER:

08465766 (England and Wales)

ACCOUNTANT:

Roberts Accountancy & Tax Limited

11 Chartmoor Road

Leighton Buzzard

Bedfordshire

LU7 4WG

FIXED ASSETS

Tangible assets

4

20,047

22,102

CURRENT ASSETS

Stocks

134,191

127,762

Debtors

5

249,978

209,366

Cash at bank

104,390

186,628

488,559

523,756

CREDITORS

Amounts falling due within one year

6

(225,227

)

(165,613

)

NET CURRENT ASSETS

263,332

358,143

TOTAL ASSETS LESS CURRENT LIABILITIES

283,379

380,245

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

283,279

380,145

283,379

380,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

J R S Jackson - Director

1.	STATUTORY INFORMATION

Amaric Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

36,536

Additions

5,139

Disposals

(2,133

)

At 31 March 2026

39,542

DEPRECIATION

At 1 April 2025

14,434

Charge for year

7,194

Eliminated on disposal

(2,133

)

At 31 March 2026

19,495

NET BOOK VALUE

At 31 March 2026

20,047

At 31 March 2025

22,102

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

222,183

189,195

Other debtors

27,795

20,171

249,978

209,366

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

135,069

3,997

Taxation and social security

85,882

117,908

Other creditors

4,276

43,708

225,227

165,613

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

J R S Jackson

Balance outstanding at start of year

7,185

-

Amounts advanced

7,624

7,185

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,809

7,185

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J R S Jackson.