REGISTERED NUMBER: 09766324 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Amica Construction UK Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Patel

A M Patel

REGISTERED OFFICE:

Worth Corner

Turners Hill Road

Pound Hill

Crawley

West Sussex

RH10 7SL

REGISTERED NUMBER:

09766324 (England and Wales)

CURRENT ASSETS

Cash at bank and in hand

1,368

6,074

CREDITORS

Amounts falling due within one year

15,102

15,200

NET CURRENT LIABILITIES

(13,734

)

(9,126

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,734

)

(9,126

)

CREDITORS

Amounts falling due after more than one year

4

12,553

15,510

NET LIABILITIES

(26,287

)

(24,636

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

(26,587

)

(24,936

)

SHAREHOLDERS' FUNDS

(26,287

)

(24,636

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 8 September 2026 and were signed on its behalf by:

S Patel - Director

1.	STATUTORY INFORMATION

Amica Construction UK 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

30.9.25

30.9.24

£

£

Repayable by instalments

Bank loans > 5 years

2,353

5,310