Registration number: 06971181

Amelie's Follies Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Amelie's Follies Limited

Company Information

Director

Mr OP Gazay

Registered office

4 Market Street Crediton Devon EX17 2AJ

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Amelie's Follies Limited

(Registration number: 06971181)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	4,106	5,132
Current assets	222,144	208,915
Creditors: Amounts falling due within one year	(135,586)	(134,682)
Net current assets	86,558	74,233
Total assets less current liabilities	90,664	79,365
Accruals and deferred income	(1,200)	(1,135)
	89,464	78,230
Capital and reserves	89,464	78,230

Amelie's Follies Limited

(Registration number: 06971181)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 13 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Amelie's Follies Limited

(Registration number: 06971181)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 August 2026
 

......................................... Mr OP Gazay Director