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Company Registration No. 11770976 (England and Wales)
Alfie & Amanda Limited Unaudited accounts for the year ended 31 January 2025
Alfie & Amanda Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alfie & Amanda Limited Company Information for the year ended 31 January 2025
Director
ISTHOR MIYURAN PRATHEEPAN
Company Number
11770976 (England and Wales)
Registered Office
1A SHIRLEY ROAD SIDCUP DA15 7JW ENGLAND
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Alfie & Amanda Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,874 
8,403 
Current assets
Inventories
87,100 
70,950 
Cash at bank and in hand
65 
1,071 
87,165 
72,021 
Creditors: amounts falling due within one year
5
(86,947)
(76,630)
Net current assets/(liabilities)
218 
(4,609)
Total assets less current liabilities
37,092 
3,794 
Creditors: amounts falling due after more than one year
6
(32,985)
(866)
Net assets
4,107 
2,928 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,007 
2,828 
Shareholders' funds
4,107 
2,928 
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
ISTHOR MIYURAN PRATHEEPAN Director Company Registration No. 11770976
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Alfie & Amanda Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Alfie & Amanda Limited is a private company, limited by shares, registered in England and Wales, registration number 11770976. The registered office is 1A SHIRLEY ROAD, SIDCUP, DA15 7JW, 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:
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
2,730 
34,000 
4,500 
349 
41,579 
Additions
- 
49,000 
- 
- 
49,000 
Disposals
(2,730)
(34,000)
- 
- 
(36,730)
At 31 January 2025
- 
49,000 
4,500 
349 
53,849 
Depreciation
At 1 February 2024
- 
28,724 
4,314 
138 
33,176 
Charge for the year
- 
12,250 
186 
87 
12,523 
On disposals
- 
(28,724)
- 
- 
(28,724)
At 31 January 2025
- 
12,250 
4,500 
225 
16,975 
Net book value
At 31 January 2025
- 
36,750 
- 
124 
36,874 
At 31 January 2024
2,730 
5,276 
186 
211 
8,403 
- 5 -
Alfie & Amanda Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,417 
- 
VAT
4,336 
1,307 
Obligations under finance leases and hire purchase contracts
- 
11,140 
Trade creditors
5,823 
- 
Taxes and social security
3,148 
6,405 
Loans from directors
60,223 
57,778 
86,947 
76,630 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,985 
- 
Taxes and social security
- 
866 
32,985 
866 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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