08243111 false Aviation supplies and consultancy 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08243111
Amani Advisors & Contractors Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Amani Advisors & Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Arese Promos Promopoulos
Charlotte Promos Promopoulos
REGISTERED OFFICE
19-21 Albion Place
Maidstone
Kent
ME14 5EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08243111
ACCOUNTANTS
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Amani Advisors & Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Amani Advisors & Contractors Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 13,178 |  |  |  | 10,312
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 30,976 |  |  |  | 40,572 |  |
Cash at bank and in hand |  |  |  | 92,161 |  |  |  | 58,863 |  |
|  |  |  | 123,137 |  |  |  | 99,435 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 120,012 |  |  |  | 106,289 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 3,125 |  |  |  | (6,854)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 16,303 |  |  |  | 3,458
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 2,707 |  |  |  | 2,888
NET ASSETS |  |  |  |  |  | 13,596 |  |  |  | 570
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 13,496 |  |  |  | 470
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,596 |  |  |  | 570
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Arese Promos Promopoulos |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Charlotte Promos Promopoulos |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Amani Advisors & Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Amani Advisors & Contractors Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 17,447 |  | 17,447
Additions |  | 6,579 |  | 6,579
At 30/09/2025 |  | 24,026 |  | 24,026
Depreciation |  |  |  |
At 01/10/2024 |  | 7,135 |  | 7,135
For the year |  | 3,713 |  | 3,713
At 30/09/2025 |  | 10,848 |  | 10,848
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 13,178 |  | 13,178
At 30/09/2024 |  | 10,312 |  | 10,312

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 30,283 |  | 38,309
VAT |  |  |  | 99 |  | 938
Prepayments |  |  |  | 594 |  | 1,325
|  |  |  | 30,976 |  | 40,572

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 22,765 |  | 21,361
Directors current account |  |  |  | 93,151 |  | 78,738
Credit card |  |  |  | - |  | 1,708
Trade creditors |  |  |  | 696 |  | 1,082
Accruals |  |  |  | 3,400 |  | 3,400
|  |  |  | 120,012 |  | 106,289

Amani Advisors & Contractors Limited

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,707 |  | 2,888
|  |  |  | 2,707 |  | 2,888

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

8. CONTROLLING PARTY
The controlling parties are Arese Promos Promopoulos and Charlotte Promos Promopoulos.

9. LEASING ARRANGEMENTS
During the year the company was party to a lease agreement for the rental of office space. The lease has no expiration date, and requires only a 3 month notice period. Therefore the future commitment to operating leases are only 3 months rental cost, which amounts to £4,254 (2024: £3,974).

10. THE TURNOVER AND PROFIT BEFORE TAXATION ARE ATTRIBUTABLE TO THE ONE PRINCIPAL ACTIVITY OF THE COMPANY. AN ANALYSIS OF TURNOVER BY GEOGRAPHICAL MARKET IS GIVEN BELOW: |  |
An analysis of the company's turnover by geographical market is given below:
2025 |  | 2024
Europe 64.0% |  | 42.9%
United States of America 36.0% |  | 57.1%