Company Registration No. 04358459 (England and Wales)
Amazing Amenities Limited
Unaudited accounts
for the year ended 31 March 2025
Amazing Amenities Limited
Unaudited accounts
Contents
Amazing Amenities Limited
Company Information
for the year ended 31 March 2025
Company Number
04358459 (England and Wales)
Registered Office
Tanyard Farm
Willand
Cullompton
Devon
EX15 2PE
United Kingdom
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
Amazing Amenities Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,059,650
1,121,169
Cash at bank and in hand
12,792
19,100
Creditors: amounts falling due within one year
(178,771)
(180,066)
Net current liabilities
(125,316)
(122,090)
Total assets less current liabilities
934,334
999,079
Creditors: amounts falling due after more than one year
(203,662)
(272,014)
Provisions for liabilities
Deferred tax
(46,757)
(55,340)
Net assets
683,915
671,725
Called up share capital
8
8
Profit and loss account
683,907
671,717
Shareholders' funds
683,915
671,725
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
S Parish
Director
Company Registration No. 04358459
Amazing Amenities Limited
Notes to the Accounts
for the year ended 31 March 2025
Amazing Amenities Limited is a private company, limited by shares, registered in England and Wales, registration number 04358459. The registered office is Tanyard Farm, Willand, Cullompton, Devon, EX15 2PE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 years & 100 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amazing Amenities Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
954,382
619,429
244,586
1,818,397
Additions
-
38,816
4,600
43,416
Disposals
-
(17,500)
-
(17,500)
At 31 March 2025
954,382
640,745
249,186
1,844,313
At 1 April 2024
103,702
406,452
187,074
697,228
Charge for the year
31,984
51,873
15,145
99,002
On disposals
-
(11,567)
-
(11,567)
At 31 March 2025
135,686
446,758
202,219
784,663
At 31 March 2025
818,696
193,987
46,967
1,059,650
At 31 March 2024
850,680
212,977
57,512
1,121,169
Amounts falling due within one year
Trade debtors
17,896
16,109
Other debtors
22,767
22,767
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,864
45,582
Obligations under finance leases and hire purchase contracts
18,737
25,468
Trade creditors
30,146
22,542
Taxes and social security
45,899
37,051
Loans from directors
478
844
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
199,989
249,604
Obligations under finance leases and hire purchase contracts
3,673
22,410
Amazing Amenities Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
10
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
20,000
20,000
11
Transactions with related parties
Amazing Amenities Limited borrowed money off S P Parish (Director) throughout the year and interest was charged on the loan at a commercial rate. The balance due to S P Parish at the year end 2025 was £478 (due to S Parish 2024 £844)
12
Average number of employees
During the year the average number of employees was 3 (2024: 3).