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Company Registration No. 12182437 (England and Wales)
Amaya Ventures Limited Unaudited accounts for the year ended 30 November 2025
Amaya Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amaya Ventures Limited Company Information for the year ended 30 November 2025
Directors
Sundeep Bahanda David Ladipo
Company Number
12182437 (England and Wales)
Registered Office
Windrush Cottage Bourton Lane Devizes SN10 2LQ United Kingdom
Accountants
Olive Rossley Ltd Windrush Cottage Bourton Lane Devizes SN10 2LQ
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Amaya Ventures Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
506,260
576,518
Current assets
Debtors
5
1,093
1,004
Cash at bank and in hand
5,128
7,114
6,221
8,118
Creditors: amounts falling due within one year
6
(3,048)
(2,664)
Net current assets
3,173
5,454
Total assets less current liabilities
509,433
581,972
Creditors: amounts falling due after more than one year
7
(512,000)
(512,000)
Net (liabilities)/assets
(2,567)
69,972
Capital and reserves
Called up share capital
1,004
1,004
Profit and loss account
(3,571)
68,968
Shareholders' funds
(2,567)
69,972
For the year ending 30 November 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 30 March 2026 and were signed on its behalf by
Sundeep Bahanda Director Company Registration No. 12182437
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Amaya Ventures Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Amaya Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 12182437. The registered office is Windrush Cottage, Bourton Lane, Devizes, SN10 2LQ, 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.
4
Investments
Other investments
£
Valuation at 1 December 2024
576,518
Fair value adjustments
(70,258)
Valuation at 30 November 2025
506,260
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
89
-
Amounts falling due after more than one year
Other debtors
1,004
1,004
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
174
-
Loans from directors
1,164
1,164
Accruals
1,710
1,500
3,048
2,664
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Amaya Ventures Limited Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
512,000
512,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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