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Company Registration No. 12331432 (England and Wales)
AMEADI & CO LTD Unaudited accounts for the year ended 30 November 2025
AMEADI & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMEADI & CO LTD Company Information for the year ended 30 November 2025
Director
Edward Sampson Ofosu-Amaah
Company Number
12331432 (England and Wales)
Registered Office
109 SOUTH END CLOSE LONDON NW3 2RE ENGLAND
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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AMEADI & CO LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(270)
(270)
Creditors: amounts falling due within one year
(1,018)
(818)
Net current liabilities
(1,018)
(818)
Total assets less current liabilities
(1,288)
(1,088)
Creditors: amounts falling due after more than one year
(550)
(750)
Net liabilities
(1,838)
(1,838)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,839)
(1,839)
Shareholders' funds
(1,838)
(1,838)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 February 2026 and were signed on its behalf by
Edward Sampson Ofosu-Amaah Director Company Registration No. 12331432
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AMEADI & CO LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AMEADI & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12331432. The registered office is 109 SOUTH END CLOSE, LONDON, NW3 2RE, 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 Save changes Canceldepreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
-
At 30 November 2025
-
Depreciation
At 1 December 2024
270
At 30 November 2025
270
Net book value
At 30 November 2025
(270)
At 30 November 2024
(270)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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