AMA EDITION LIMITED

AMA EDITION LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

AMA EDITION LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. PLF-ACCOUNTING SERVICES LTD 31 August 2025 .................................................... PLF-ACCOUNTING SERVICES LTD 3rd Floor 86-90 Paul Street LONDON EC2A 4NE 28 May 2026 1

AMA EDITION LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PLF-ACCOUNTING SERVICES LTD
31 August 2025

....................................................

PLF-ACCOUNTING SERVICES LTD
3rd Floor 86-90 Paul Street
LONDON
EC2A 4NE
28 May 2026

1

AMA EDITION LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	446
		446
Current assets
Debtors		611
Cash at bank and in hand		(480)
		131
Creditors: amount falling due within one year		(347)
Net current assets		(216)

Total assets less current liabilities		230
Net assets		230

Capital and reserves
Profit and loss account		230
Shareholders' funds		230

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 May 2026 and were signed by:

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Tonya-Cristina-Mirela ANCUTA
Director

2

AMA EDITION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

AMA EDITION LIMITED is a private company, limited by shares, registered in , registration number 14326165, registration address .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	810	810
Additions	-	-
Disposals	-	-
At 31 August 2025	810	810
Depreciation
At 01 September 2024	202	202
Charge for year	162	162
On disposals	-	-
At 31 August 2025	364	364
Net book values
Closing balance as at 31 August 2025	446	446
Opening balance as at 01 September 2024	608	608

3

Registered Number: 14326165

AMA EDITION LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025