2024-09-01 2025-08-31 11512045 AMADENA LTD false 11512045 2024-09-01 2025-08-31 11512045 uk-bus:Director1 2024-09-01 2025-08-31 11512045 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11512045 uk-bus:Micro-entities 2024-09-01 2025-08-31 11512045 uk-bus:FullAccounts 2024-09-01 2025-08-31 11512045 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11512045 2024-09-01 11512045 2025-08-31 11512045 2024-08-31 xbrli:pure iso4217:GBP 11512045 2023-09-01 2024-08-31

Company Registration Number: 11512045 (England and Wales)
11512045
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
AMADENA LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mircea-Adrian Luca
2024-09-01
AMADENA LTD Unaudited Filleted Financial Statement For the year ended 31 August 2025

AMADENA LTD Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

AMADENA LTD Company Information For the year ended 31 August 2025

Director |  | Mircea-Adrian Luca
Company number |  | 11512045
Registered office |  | 3
|  | Eastbourne Street
|  | Hull
|  | HU3 5EF

AMADENA LTD Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 4,979 |  | 8,416
Cash in hand/bank |  | 4,979 |  | 6,916
Creditors: Amounts falling due within one year |  | (3,789) |  | (3,452)
Net current assets/(liabilities) |  | 1,190 |  | 4,964
Total assets less current liabilities |  | 1,190 |  | 4,964
Creditors: Amounts falling due more than one year |  | - |  | (3,691)
Net assets/(liabilities) |  | 1,190 |  | 1,273
Capital and reserves |  | 1,190 |  | 1,273
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,090 |  | 1,173
Shareholder's fund |  | 1,190 |  | 1,273
(1) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 May 2026 and signed on behalf of the board by: 2026-05-07
.............................
Mircea-Adrian Luca (Director)
Company registration number. 11512045