Amersfort Limited Company accounts

COMPANY REGISTRATION NUMBER: 04427660

Amersfort Limited

Unaudited Financial Statements

31 December 2025

Amersfort Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

The following pages do not form part of the financial statements

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	5

Amersfort Limited

Officers and Professional Advisers

The board of directors	Mr C S Clarke
	Mrs B M Clarke
	Mrs J A Mott

Company secretary	Mr C S Clarke

Registered office	Amersfort Hall
	The Common
	Potten End
	Hertfordshire
	HP4 2QF

Accountants	Hardcastle Burton
	Chartered accountants
	36 Dene Road
	Northwood
	Middlesex
	HA6 2DA

Amersfort Limited

Income Statement

Year ended 31 December 2025

	2025	2024
	£	£
Other charges	10,078	9,095

	--------	-------
Loss	( 10,078)	( 9,095)
	--------	-------

Amersfort Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Current assets		33,007	38,392

Creditors: amounts falling due within one year	118,256	113,563
	---------	---------
Net current liabilities	85,249	75,171
	--------	--------
Total assets less current liabilities	( 85,249)	( 75,171)
	--------	--------

Capital and reserves	( 85,249)	( 75,171)
	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:

Mrs J A Mott

Director

Company registration number: 04427660

The company is a private company limited by shares, registered in England and Wales.

Amersfort Limited

Management Information

Year ended 31 December 2025

The following pages do not form part of the financial statements.

Amersfort Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Amersfort Limited

Year ended 31 December 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Hardcastle Burton Chartered accountants

36 Dene Road Northwood Middlesex HA6 2DA

8 September 2026