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Company Registration No. 11981211 (England and Wales)
Aminah Direct Ltd Amended accounts for the year ended 31 May 2025
Aminah Direct Ltd Amended accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aminah Direct Ltd Company Information for the year ended 31 May 2025
Directors
Asif Azam Mohammed Alyas Azam
Company Number
11981211 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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Aminah Direct Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(2,579)
(2,614)
Net current liabilities
(2,579)
(2,614)
Net liabilities
(2,579)
(2,614)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,581)
(2,616)
Shareholders' funds
(2,579)
(2,614)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Asif Azam Director Company Registration No. 11981211
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Aminah Direct Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Aminah Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 11981211. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
3,488
At 31 May 2025
3,488
Depreciation
At 1 June 2024
3,488
At 31 May 2025
3,488
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,271
2,314
Trade creditors
300
300
Taxes and social security
8
-
2,579
2,614
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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