1 October 2024 false No description of principal activity Taxfiler 2024.6 13603022 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13603022 2024-09-30 13603022 2024-10-01 2025-09-30 13603022 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13603022 business:FilletedAccounts 2024-10-01 2025-09-30 13603022 2025-09-30 13603022 business:Director1 2024-10-01 2025-09-30 13603022 business:RegisteredOffice 2024-10-01 2025-09-30 13603022 2024-09-30 13603022 core:WithinOneYear 2025-09-30 13603022 core:WithinOneYear 2024-09-30 13603022 core:AfterOneYear 2025-09-30 13603022 core:AfterOneYear 2024-09-30 13603022 countries:EnglandWales 2024-10-01 2025-09-30 13603022 2023-10-01 2024-09-30 13603022 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13603022 (England and Wales)
Amielim Holdings Limited Unaudited filleted accounts for the year ended 30 September 2025
Amielim Holdings Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Amielim Holdings Limited Company Information for the year ended 30 September 2025
Director
Miya Kathleen AMIEL
Company Number
13603022 (England and Wales)
Registered Office
5 Mount Court Balderton Newark NG24 3GZ England
Accountants
AKKS 174 Mill Lane London NW6 1TB
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Amielim Holdings Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,232,846
659,232
Current assets
10,446
2,141
Prepayments and accrued income
4,801
2,497
Creditors: amounts falling due within one year
(460,005)
(194,958)
Net current liabilities
(444,758)
(190,320)
Total assets less current liabilities
788,088
468,912
Creditors: amounts falling due after more than one year
(829,791)
(479,721)
Net liabilities
(41,703)
(10,809)
Capital and reserves
(41,703)
(10,809)
NOTES TO THE ACCOUNTS
1 Statutory information
Amielim Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13603022. The registered office is 5 Mount Court, Balderton, Newark, NG24 3GZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2026
Miya Kathleen AMIEL Director Company Registration No. 13603022
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