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Company Registration No. 13512679 (England and Wales)
Amamo Ltd Unaudited accounts for the year ended 31 July 2025
Amamo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amamo Ltd Company Information for the year ended 31 July 2025
Director
Mimi Omama El-Sanhouri
Company Number
13512679 (England and Wales)
Registered Office
98 North Hill London London N6 4RL England
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
- 3 -
Amamo Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
284,320
284,320
Current assets
Cash at bank and in hand
10,712
6,825
Creditors: amounts falling due within one year
5
(127,399)
(126,619)
Net current liabilities
(116,687)
(119,794)
Total assets less current liabilities
167,633
164,526
Creditors: amounts falling due after more than one year
6
(187,730)
(187,730)
Net liabilities
(20,097)
(23,204)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,098)
(23,205)
Shareholders' funds
(20,097)
(23,204)
For the year ending 31 July 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 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 and authorised for issue on 22 April 2026 and were signed on its behalf by
Mimi Omama El-Sanhouri Director Company Registration No. 13512679
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Amamo Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Amamo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13512679. The registered office is 98 North Hill, London, London, N6 4RL, England.
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. The company director is of the opinion that no depreciation is appropriate for this asset.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
284,320
At 31 July 2025
284,320
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
284,320
At 31 July 2024
284,320
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
126,919
126,139
Accruals
480
480
127,399
126,619
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
187,730
187,730
- 5 -
Amamo Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -