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Registered Number: 06872242
England and Wales
AMADCO LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Amadco Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Amadco Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 1,050,460 |  | 1,050,460
Cash at bank and in hand |  | 43,722 |  | 83,519
|  | 1,094,182 |  | 1,133,979
Creditors: amount falling due within one year |  | (14,658) |  | (16,124)
Net current assets |  | 1,079,524 |  | 1,117,855
Total assets less current liabilities |  | 1,079,524 |  | 1,117,855
Creditors: amount falling due after more than one year |  | (1,206,804) |  | (1,206,804)
Net assets |  | (127,280) |  | (88,949)
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (128,280) |  | (89,949)
Shareholders' funds |  | (127,280) |  | (88,949)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 March 2026 and were signed by:
------------------------------- Mohamed Vishan Director
1

Amadco Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Amadco Limited is a private company, limited by shares, registered in England and Wales, registration number 06872242, registration address 5th Floor, Berkely square house, London, W1J 6BY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 3,539 |  | 3,539
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 3,539 |  | 3,539
Depreciation
At 01 July 2024 | 3,539 |  | 3,539
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | 3,539 |  | 3,539
Net book values
Closing balance as at 30 June 2025 | - |  | -
Opening balance as at 01 July 2024 | - |  | -
2