Company Registration No. 12536948 (England and Wales)
AMINA COLLECTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
AMINA COLLECTIONS LIMITED
Unaudited accounts
Contents
AMINA COLLECTIONS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12536948 (England and Wales)
Registered Office
Unit 7 277a
Green Street
London
London
E7 8LJ
United Kingdom
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
AMINA COLLECTIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,270
2,304
Cash at bank and in hand
29,839
10,411
Creditors: amounts falling due within one year
(49,954)
(23,293)
Net current assets
17,595
21,948
Total assets less current liabilities
19,865
24,252
Creditors: amounts falling due after more than one year
(22,083)
(22,660)
Net (liabilities)/assets
(2,218)
1,592
Called up share capital
100
100
Profit and loss account
(2,318)
1,492
Shareholders' funds
(2,218)
1,592
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 31 October 2025 and were signed on its behalf by
Abdur rahman
Director
Company Registration No. 12536948
AMINA COLLECTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AMINA COLLECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12536948. The registered office is Unit 7 277a, Green Street, London, London, E7 8LJ, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, and other sales taxes.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,900
450
6,350
At 31 March 2025
6,433
450
6,883
At 1 April 2024
3,738
308
4,046
Charge for the year
539
28
567
At 31 March 2025
4,277
336
4,613
At 31 March 2025
2,156
114
2,270
At 31 March 2024
2,162
142
2,304
AMINA COLLECTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,830
1,830
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
400
Other creditors
33,329
19,287
Loans from directors
16,225
3,606
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
22,083
22,660
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).