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Registered number: 14128031
Amani Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
TaxAssist Accountants Westminster
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14128031
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 257,047 285,430
257,047 285,430
CURRENT ASSETS
Stocks 5 60,000 90,000
Debtors 6 145,012 79,053
Cash at bank and in hand 199,536 262,872
404,548 431,925
Creditors: Amounts Falling Due Within One Year 7 (536,526 ) (655,683 )
NET CURRENT ASSETS (LIABILITIES) (131,978 ) (223,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,069 61,672
NET ASSETS 125,069 61,672
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 125,068 61,671
SHAREHOLDERS' FUNDS 125,069 61,672
Page 1
Page 2
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Dimple Pandya
Director
16/06/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amani Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14128031 . The registered office is 12 Beauchamp Place, London, SW3 1NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Reducing balance
Fixtures & Fittings Reducing balance
Computer Equipment Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2025: 7)
22 7
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2025 21,307 281,738 682 303,727
Additions 530 7,321 2,056 9,907
As at 31 May 2026 21,837 289,059 2,738 313,634
Depreciation
As at 1 June 2025 1,930 16,286 81 18,297
Provided during the period 4,348 33,612 330 38,290
As at 31 May 2026 6,278 49,898 411 56,587
Net Book Value
As at 31 May 2026 15,559 239,161 2,327 257,047
As at 1 June 2025 19,377 265,452 601 285,430
5. Stocks
2026 2025
£ £
Finished goods 60,000 90,000
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 72,000 -
Other debtors 9,167 15,208
81,167 15,208
Due after more than one year
Other debtors 63,845 63,845
145,012 79,053
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 17,437 23,405
Other creditors 410,866 521,347
Taxation and social security 108,223 110,931
536,526 655,683
Page 4
Page 5
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 5