REGISTERED NUMBER: 09755102 (England and Wales)

Financial statements for the year ended 30th September 2025

For

Amankc Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

DIRECTOR:

Mrs Amandeep Kaur

REGISTERED OFFICE:

14 Dunsmore Road

Hall Green

Birmingham

West Midlands

B28 8EB

REGISTERED NUMBER:

09755102 (England and Wales)

ACCOUNTANTS:

Ark&Co Ltd

Chartered Accountants & Chartered Tax Advisers

The Maltings

2 Anderson Rd

Bearwood

Birmingham

West Midlands

B66 4AR

FIXED ASSETS

Tangible assets

4

47,630

54,392

Investments

5

20,000

-

67,630

54,392

CURRENT ASSETS

Debtors

6

35,000

35,000

Cash at bank

218,179

267,390

253,179

302,390

CREDITORS

Amounts falling due within one year

7

229,023

243,844

NET CURRENT ASSETS

24,156

58,546

TOTAL ASSETS LESS CURRENT LIABILITIES

91,786

112,938

CREDITORS

Amounts falling due after more than one year

8

40,701

51,939

NET ASSETS

51,085

60,999

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

51,084

60,998

51,085

60,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th June 2026 and were signed by:

Mrs Amandeep Kaur - Director

1.	STATUTORY INFORMATION

Amankc Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

10% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st October 2024

72,595

2,205

74,800

Disposals

-

(1,399

)

(1,399

)

At 30th September 2025

72,595

806

73,401

DEPRECIATION

At 1st October 2024

19,673

735

20,408

Charge for year

5,292

71

5,363

At 30th September 2025

24,965

806

25,771

NET BOOK VALUE

At 30th September 2025

47,630

-

47,630

At 30th September 2024

52,922

1,470

54,392

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

20,000

At 30th September 2025

20,000

NET BOOK VALUE

At 30th September 2025

20,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Amounts owed by group undertakings

35,000

35,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Bank loans and overdrafts

101,865

101,869

Trade creditors

(1

)

1

Tax

11,460

16,818

Social security and other taxes

5,278

-

Net Wages Control

2,737

2,204

VAT

7,260

14,506

Directors' current accounts

98,228

107,162

Accrued expenses

2,196

1,284

229,023

243,844

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/9/25

30/9/24

£

£

Hire purchase contracts

40,701

51,939