1 August 2024 false No description of principal activity Taxfiler 2024.6 11490125business:PrivateLimitedCompanyLtd2024-08-012025-07-31 114901252024-07-31 114901252024-08-012025-07-31 11490125business:AuditExemptWithAccountantsReport2024-08-012025-07-31 11490125business:FilletedAccounts2024-08-012025-07-31 114901252025-07-31 11490125business:Director12024-08-012025-07-31 11490125business:Director22024-08-012025-07-31 11490125business:Director32024-08-012025-07-31 11490125business:RegisteredOffice2024-08-012025-07-31 114901252024-07-31 11490125core:WithinOneYear2025-07-31 11490125core:WithinOneYear2024-07-31 11490125core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 11490125core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11490125core:CapitalContributionReservecore:PreviouslyStatedAmount2025-07-31 11490125core:CapitalContributionReservecore:PreviouslyStatedAmount2024-07-31 11490125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 11490125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11490125core:PreviouslyStatedAmount2025-07-31 11490125core:PreviouslyStatedAmount2024-07-31 11490125business:SmallEntities2024-08-012025-07-31 11490125countries:EnglandWales2024-08-012025-07-31 11490125core:MotorVehicles2024-07-31 11490125core:ComputerEquipment2024-07-31 11490125core:MotorVehicles2025-07-31 11490125core:ComputerEquipment2025-07-31 114901252023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11490125 (England and Wales)
AMAKU & SONS LTD Unaudited accounts for the year ended 31 July 2025
AMAKU & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMAKU & SONS LTD Company Information for the year ended 31 July 2025
Directors
C C Onwukwu C C Onwukwu Amaku Eberechukwu Onwakwe
Company Number
11490125 (England and Wales)
Registered Office
80 Vincent Street Derby Derbyshire DE23 8BU England
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AMAKU & SONS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,792 
20,792 
Current assets
Debtors
5
2,000 
- 
Cash at bank and in hand
942 
58 
2,942 
58 
Creditors: amounts falling due within one year
6
(20,792)
(20,792)
Net current liabilities
(17,850)
(20,734)
Net assets
2,942 
58 
Capital and reserves
Called up share capital
1 
- 
Capital contribution reserve
(58)
- 
Profit and loss account
2,999 
58 
Shareholders' funds
2,942 
58 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Amaku Eberechukwu Onwakwe Director Company Registration No. 11490125
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AMAKU & SONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AMAKU & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11490125. The registered office is 80 Vincent Street, Derby, Derbyshire, DE23 8BU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
27,440 
250 
27,690 
At 31 July 2025
27,440 
250 
27,690 
Depreciation
At 1 August 2024
6,860 
38 
6,898 
At 31 July 2025
6,860 
38 
6,898 
Net book value
At 31 July 2025
20,580 
212 
20,792 
At 31 July 2024
20,580 
212 
20,792 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
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AMAKU & SONS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
20,233 
20,781 
Taxes and social security
559 
11 
20,792 
20,792 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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