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Company Registration No. 10328461 (England and Wales)
Amicum Team Ltd Filleted Accounts for the year ended 31 December 2025
Amicum Team Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amicum Team Ltd Company Information for the year ended 31 December 2025
Director
Aurimas Vainauskas
Company Number
10328461 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH ENGLAND
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Amicum Team Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
617,919
572,472
Debtors
4
334,079
564,885
Cash at bank and in hand
51,614
80,052
1,003,612
1,217,409
Creditors: amounts falling due within one year
5
(2,299,393)
(2,043,749)
Net current liabilities
(1,295,781)
(826,340)
Net liabilities
(1,295,781)
(826,340)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,295,881)
(826,440)
Shareholders' funds
(1,295,781)
(826,340)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 5 May 2026 and were signed on its behalf by
Aurimas Vainauskas Director Company Registration No. 10328461
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Amicum Team Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Amicum Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 10328461. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
334,079
564,885
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
240,565
203,151
Trade creditors
2,046,624
1,828,394
Loans from directors
12,204
12,204
2,299,393
2,043,749
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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