Registration number:
Ampthill Estates Ltd
for the Year Ended 30 November 2025
Ampthill Estates Ltd
Contents
|
Company Information |
|
|
Directors' Report |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
Detailed Profit and Loss Account |
|
|
iXBRL Detailed Profit and Loss Account |
Ampthill Estates Ltd
Company Information
|
Directors |
Mr A Piller Mr A Feldman |
|
Registered office |
|
Ampthill Estates Ltd
Directors' Report for the Year Ended 30 November 2025
The directors present their report and the financial statements for the year ended 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
|
......................................... |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ampthill Estates Ltd
for the Year Ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ampthill Estates Ltd for the year ended 30 November 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Ampthill Estates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ampthill Estates Ltd and state those matters that we have agreed to state to the Board of Directors of Ampthill Estates Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ampthill Estates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ampthill Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ampthill Estates Ltd. You consider that Ampthill Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ampthill Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ampthill Estates Ltd
Profit and Loss Account for the Year Ended 30 November 2025
|
2025 |
2024 |
|
|
Turnover |
|
|
|
Other charges |
(41,692) |
(44,181) |
|
Profit for the year |
|
|
Ampthill Estates Ltd
(Registration number: 14476502)
Balance Sheet as at 30 November 2025
|
2025 |
2024 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
( |
|
|
Capital and reserves |
( |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Ampthill Estates Ltd
(Registration number: 14476502)
Balance Sheet as at 30 November 2025
For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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
|
......................................... |
Ampthill Estates Ltd
Detailed Profit and Loss Account for the Year Ended 30 November 2025
|
2025 |
2024 |
|
|
Rental income from investment property |
43,865 |
50,756 |
|
Rental overheads |
||
|
Agents commission |
- |
992 |
|
Insurance |
- |
2,151 |
|
Repairs |
- |
1,413 |
|
Heat and light |
732 |
- |
|
(732) |
(4,556) |
|
|
Administrative expenses |
||
|
Sundry expenses |
160 |
160 |
|
Accountancy fees |
800 |
800 |
|
Legal and professional fees |
1,335 |
- |
|
(2,295) |
(960) |
|
|
Operating profit |
40,838 |
45,240 |
|
Interest payable and similar charges |
(38,665) |
(38,665) |
|
Profit before tax |
2,173 |
6,575 |
|
Tax |
||
|
Profit after tax |
2,173 |
6,575 |
|
Retained earnings brought forward |
(28,421) |
(34,996) |
|
Retained earnings carried forward |
(26,248) |
(28,421) |
Ampthill Estates Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2025
|
2025 |
2024 |
|
|
Turnover/revenue |
|
|
|
Cost of sales |
||
|
Distribution costs |
||
|
Administrative expenses |
||
|
Audit and accountancy other services |
( |
( |
|
Rent, rates and services costs |
( |
( |
|
Legal and professional costs |
( |
- |
|
Other costs |
( |
( |
|
Other operating income |
||
|
Other items |
||
|
Profit on ordinary activities before finance charges and interest |
40,838 |
45,240 |
|
Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
|
Profit for the financial year |
|
|