Amamus Ltd Filleted Accounts Cover |  |

| Amamus Ltd |
| Company No. 07847285 |
| Unaudited Accounts |
| 31 December 2025 |

Amamus Ltd Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 07847285 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 150,574 |  |  |  | 15,738 |  |
Current assets |  | 287,296 |  |  |  | 417,917 |  |
Prepayments and accrued income |  | 30,035 |  |  |  | 12,481 |  |
Creditors: Amounts falling due within one year |  | (110,724) |  |  |  | (111,601) |  |
Net current assets |  | 206,607 |  |  |  | 318,797 |  |
Total assets less current liabilities |  | 357,181 |  |  |  | 334,535 |  |
Creditors: Amounts falling due after more than one year |  | (20,466) |  |  |  | (26,875) |  |
Accruals and deferred income |  | (102,752) |  |  |  | (166,650) |  |
|  |  |  |  |  | 233,963 |  |  |  | 141,010 |  |
Capital and reserves |  | 233,963 |  |  |  | 141,010 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 9 |  |  |  | 7 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 978 |  |
| At 31 December 2025 |  |  |  |  | 978 |  |

4 | General information |  |  |
| Amamus Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07847285 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 136 Oldfield Road |  |  |  |  |
| Hampton |  |  |  |  |
| TW12 2HR |  |  |  |  |
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 March 2026 and signed on its behalf by: |  |
T. Wookey - Director |  |  |  |  |  |

Amamus Ltd 07847285 31 December 2025 01 January 2025 false 18 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was procurement, sales and distribution of coffee and coffee related products. 07847285 2025-01-01 2025-12-31 07847285 2025-12-31 07847285 2024-12-31 07847285 core:WithinOneYear 2025-12-31 07847285 core:WithinOneYear 2024-12-31 07847285 core:AfterOneYear 2025-12-31 07847285 core:AfterOneYear 2024-12-31 07847285 2024-01-01 2024-12-31 07847285 countries:UnitedKingdom 2025-01-01 2025-12-31 07847285 bus:RegisteredOffice 2025-01-01 2025-12-31 07847285 2025-01-01 07847285 bus:Micro-entities 2025-01-01 2025-12-31 07847285 bus:FullAccounts 2025-01-01 2025-12-31 07847285 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07847285 bus:Director3 2025-01-01 2025-12-31 07847285 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure