Companies House 2024-11-01 2025-10-31 false 00638860 2025-10-31 00638860 2024-11-01 2025-10-31 00638860 2023-11-01 2024-10-31 00638860 uk-bus:Director1 2024-11-01 2025-10-31 00638860 uk-bus:Director2 2024-11-01 2025-10-31 00638860 2024-11-01 2025-10-31 00638860 uk-bus:Micro-entities 2024-11-01 2025-10-31 00638860 uk-bus:FullAccounts 2024-11-01 2025-10-31 00638860 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00638860 2024-10-31 00638860 uk-core:WithinOneYear 2025-10-31 00638860 uk-core:WithinOneYear 2024-10-31 00638860 uk-core:AfterOneYear 2025-10-31 00638860 1 2024-11-01 2025-10-31 00638860 2 2024-11-01 2025-10-31 00638860 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 00638860

AMANUENSIS LIMITED

Micro-entity Accounts

31 October 2025

## AMANUENSIS LIMITED Registered Number 00638860

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 718,313 | 718,313
Current Assets |  | 3,072 | 4,811
Prepayments and accrued income |  | - | 623
Creditors: amounts falling due within one year |  | (186,315) | (186,625)
Net current assets (liabilities) |  | (183,243) | (181,191)
Total assets less current liabilities |  | 535,070 | 537,122
Accruals and deferred income |  | (253) | (253)
Total net assets (liabilities) |  | 534,817 | 536,869
Capital and reserves |  | 534,817 | 536,869

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Rupert Brown, Director

## AMANUENSIS LIMITED Registered Number 00638860

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0