Finamply Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15998042

Finamply Holdings Limited

Filleted Unaudited Financial Statements

31 December 2025

Finamply Holdings Limited

Financial Statements

Period from 4 October 2024 to 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Finamply Holdings Limited

Statement of Financial Position

31 December 2025

	31 Dec 25
Note	£	£

Fixed assets

Investments	5		300

Current assets

Debtors	6	234,808

Creditors: amounts falling due within one year	7	235,008
		---------
Net current liabilities			200
			----
Total assets less current liabilities			100
			----

Capital and reserves

Called up share capital		100
		----
Shareholders funds		100
		----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period 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 period 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 were approved by the board of directors and authorised for issue on 2 October 2026 , and are signed on behalf of the board by:

Mr M D Modi

Director

Company registration number: 15998042

Finamply Holdings Limited

Notes to the Financial Statements

Period from 4 October 2024 to 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 The Links, Herne Bay, CT6 7GQ, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employee numbers

The average number of persons employed by the company during the period, including the directors, amounted to 3.

5. Investments

	Shares in group undertakings
	£
Cost
At 4 October 2024	–
Additions	300
	----
At 31 December 2025	300
	----
Impairment
At 4 October 2024 and 31 December 2025	–
	----

Carrying amount
At 31 December 2025	300
	----

Subsidiaries, associates and other investments

	Registered office	Class of share	Percentage of shares held
Subsidiary undertakings
Finamply Commercial Limited	1 The Links	Ordinary	100
	Herne Bay
	Kent
	United Kingdom
	CT6 7GQ
Finamply Mortgages Limited	1 The Links	Ordinary	100
	Herne Bay
	Kent
	United Kingdom
	CT6 7GQ
Finamply Mover Essentials Limited	1 The Links	Ordinary	100
	Herne Bay
	Kent
	United Kingdom
	CT6 7GQ

6. Debtors

	31 Dec 25
	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	234,808
	---------

7. Creditors: amounts falling due within one year

	31 Dec 25
	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	200
Other creditors	234,808
	---------
	235,008
	---------

8. Related party transactions

At the period end, the company was owed £234,808 by companies owned within common control. At the period end, the company owed £200 to companies owned within common control.