Company Registration No. 13300114 (England and Wales)
AMNI HOLDING LTD
Unaudited accounts
for the year ended 31 March 2025
AMNI HOLDING LTD
Unaudited accounts
Contents
AMNI HOLDING LTD
Company Information
for the year ended 31 March 2025
Company Number
13300114 (England and Wales)
Registered Office
Suite 5897 Unit 3a34-35
Hatton Garden
Holborn
London
EC1N 8DX
United Kingdom
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
AMNI HOLDING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,955
1,000
Creditors: amounts falling due within one year
(3,045)
-
Net current (liabilities)/assets
(1,090)
1,000
Net (liabilities)/assets
(1,090)
1,000
Called up share capital
1,000
1,000
Profit and loss account
(2,090)
-
Shareholders' funds
(1,090)
1,000
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 12 December 2025 and were signed on its behalf by
Gulzar Bajwa
Director
Company Registration No. 13300114
AMNI HOLDING LTD
Notes to the Accounts
for the year ended 31 March 2025
AMNI HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13300114. The registered office is Suite 5897 Unit 3a34-35, Hatton Garden, Holborn, London, EC1N 8DX, 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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,045
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).