Amitkainth Limited 08576617 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true true 08576617 2025-01-01 2025-12-31 08576617 2025-12-31 08576617 core:RetainedEarningsAccumulatedLosses 2025-12-31 08576617 core:ShareCapital 2025-12-31 08576617 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08576617 bus:SmallEntities 2025-01-01 2025-12-31 08576617 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08576617 bus:FilletedAccounts 2025-01-01 2025-12-31 08576617 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08576617 bus:RegisteredOffice 2025-01-01 2025-12-31 08576617 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 08576617 bus:Director2 2025-01-01 2025-12-31 08576617 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08576617 countries:EnglandWales 2025-01-01 2025-12-31 08576617 2024-01-01 2024-12-31 08576617 2024-12-31 08576617 core:RetainedEarningsAccumulatedLosses 2024-12-31 08576617 core:ShareCapital 2024-12-31 08576617 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08576617

Amitkainth Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Amitkainth Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

Amitkainth Limited

Company Information

Directors | A Kainth D S Kainth

Company secretary | A Kainth

Registered office | Spencer House 6 Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisers Spencer House Morston Court Aisecome Way Weston-super Mare North Somerset BS22 8NG

Amitkainth Limited

(Registration number: 08576617)
Balance Sheet
31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 18,122 | 19,894
Creditors: Amounts falling due within one year | 4 | (22,260) | (23,066)
Net liabilities |  | (4,138) | (3,172)
Capital and reserves |  |  |
Called up share capital |  | 200 | 200
Retained earnings |  | (4,338) | (3,372)
Shareholders' deficit |  | (4,138) | (3,172)

Amitkainth Limited

(Registration number: 08576617)
Balance Sheet
31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:

......................................... A Kainth Company secretary and director

Amitkainth Limited

Notes to the Unaudited Financial Statements
Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
6 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

These financial statements were authorised for issue by the Board on 5 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.
The company has net liabilities amounting to £4,318 (2024 £3,172) at the balance sheet date. The directors see no reason that the company will note continue to trade as a going concern. The company has the full support of the directors and lenders.

Amitkainth Limited

Notes to the Unaudited Financial Statements
Year Ended 31 December 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Amitkainth Limited

Notes to the Unaudited Financial Statements
Year Ended 31 December 2025

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 840
Accruals and deferred income | 720 | 720
Other creditors | 21,540 | 21,506
| 22,260 | 23,066