1 September 2024 false No description of principal activity Taxfiler 2024.6 12790788 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12790788 2024-08-31 12790788 2024-09-01 2025-08-31 12790788 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12790788 business:AbridgedAccounts 2024-09-01 2025-08-31 12790788 2025-08-31 12790788 business:Director1 2024-09-01 2025-08-31 12790788 business:RegisteredOffice 2024-09-01 2025-08-31 12790788 2024-08-31 12790788 core:WithinOneYear 2025-08-31 12790788 core:WithinOneYear 2024-08-31 12790788 core:AfterOneYear 2025-08-31 12790788 core:AfterOneYear 2024-08-31 12790788 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12790788 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12790788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12790788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12790788 core:PreviouslyStatedAmount 2025-08-31 12790788 core:PreviouslyStatedAmount 2024-08-31 12790788 business:SmallEntities 2024-09-01 2025-08-31 12790788 countries:EnglandWales 2024-09-01 2025-08-31 12790788 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12790788 (England and Wales)
AMANDA & AMELIA LTD Amended Unaudited accounts for the year ended 31 August 2025
AMANDA & AMELIA LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMANDA & AMELIA LTD Company Information for the year ended 31 August 2025
Director
ISTHOR MIYURAN PRATHEEPAN
Company Number
12790788 (England and Wales)
Registered Office
1A Shirley Road Sidcup DA15 7JW United Kingdom
- 3 -
AMANDA & AMELIA LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
641,639
365,289
Current assets
Debtors
-
77,136
Cash at bank and in hand
101
26,820
101
103,956
Creditors: amounts falling due within one year
(232,533)
(253,125)
Net current liabilities
(232,432)
(149,169)
Total assets less current liabilities
409,207
216,120
Creditors: amounts falling due after more than one year
(418,481)
(220,082)
Net liabilities
(9,274)
(3,962)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,374)
(4,062)
Shareholders' funds
(9,274)
(3,962)
For the year ending 31 August 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.
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 13 February 2026 and were signed on its behalf by
ISTHOR MIYURAN PRATHEEPAN Director Company Registration No. 12790788
- 4 -
AMANDA & AMELIA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AMANDA & AMELIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12790788. The registered office is 1A Shirley Road, Sidcup, DA15 7JW, 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.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -