REGISTERED NUMBER: 08213481 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

AMDOR LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

2,029

258

CURRENT ASSETS

Stocks

192,246

992,000

Cash at bank

1,507,674

68,238

1,699,920

1,060,238

CREDITORS

Amounts falling due within one year

5

1,067,068

854,056

NET CURRENT ASSETS

632,852

206,182

TOTAL ASSETS LESS CURRENT LIABILITIES

634,881

206,440

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

634,781

206,340

SHAREHOLDERS' FUNDS

634,881

206,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

Mr M J McCammond - Director

1.	STATUTORY INFORMATION

Amdor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08213481

Registered office:

Westbrook

Barrington Road

LONDON

N8 8QS

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.

Equipment

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2025

609

Additions

2,130

At 31 March 2026

2,739

DEPRECIATION

At 1 April 2025

351

Charge for year

359

At 31 March 2026

710

NET BOOK VALUE

At 31 March 2026

2,029

At 31 March 2025

258

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

5,549

48,806

Taxation and social security

142,223

3,760

Other creditors

919,296

801,490

1,067,068

854,056

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

25

A Ordinary

£1

25

25

25

B Ordinary

£1

25

25

25

C Ordinary

£1

25

25

25

D Ordinary

£1

25

25

100

100

7.

RESERVES

Retained

earnings

£

At 1 April 2025

206,340

Profit for the year

428,441

At 31 March 2026

634,781

8.	RELATED PARTY DISCLOSURES

Amdor Limited received a loan in the year of £110,000 from Stack London Limited, which Michael McCammond is a director of.