1 February 2025 false No description of principal activity Taxfiler 2024.6 16283537 business:PrivateLimitedCompanyLtd 2025-02-01 2025-08-31 16283537 2025-01-31 16283537 2025-02-01 2025-08-31 16283537 business:AuditExemptWithAccountantsReport 2025-02-01 2025-08-31 16283537 business:FilletedAccounts 2025-02-01 2025-08-31 16283537 2025-08-31 16283537 business:Director1 2025-02-01 2025-08-31 16283537 business:Director2 2025-02-01 2025-08-31 16283537 business:RegisteredOffice 2025-02-01 2025-08-31 16283537 core:WithinOneYear 2025-08-31 16283537 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 16283537 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 16283537 core:PreviouslyStatedAmount 2025-08-31 16283537 business:SmallEntities 2025-02-01 2025-08-31 16283537 countries:EnglandWales 2025-02-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16283537 (England and Wales)
Amexray Ltd Unaudited accounts for the period from 1 February 2025 to 31 August 2025
Amexray Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amexray Ltd Company Information for the period from 1 February 2025 to 31 August 2025
Directors
Amelia Emehute Racheal Onowa
Company Number
16283537 (England and Wales)
Registered Office
142 Thornes Lane Wakefield WF2 7RE United Kingdom
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Amexray Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
555
Creditors: amounts falling due within one year
4
(4,296)
Net current liabilities
(3,741)
Net liabilities
(3,741)
Capital and reserves
Called up share capital
2
Profit and loss account
(3,743)
Shareholders' funds
(3,741)
For the period ending 31 August 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 23 September 2025 and were signed on its behalf by
Amelia Emehute Director Company Registration No. 16283537
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Amexray Ltd Notes to the Accounts for the period from 1 February 2025 to 31 August 2025
1
Statutory information
Amexray Ltd is a private company, limited by shares, registered in England and Wales, registration number 16283537. The registered office is 142 Thornes Lane, Wakefield, WF2 7RE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,896
Accruals
400
4,296
5
Average number of employees
During the period the average number of employees was 0.
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