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Company Registration No. 13444581 (England and Wales)
Amayi Capital Ltd Unaudited accounts for the year ended 30 November 2025
Amayi Capital Ltd Unaudited accounts Contents
Page
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Amayi Capital Ltd Company Information for the year ended 30 November 2025
Director
Sumeet Khullar
Company Number
13444581 (England and Wales)
Registered Office
49 Station Road Polegate BN26 6EA United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Amayi Capital Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
73 
148 
Creditors: amounts falling due within one year
(12,292)
(10,617)
Net current liabilities
(12,219)
(10,469)
Net liabilities
(12,219)
(10,469)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,319)
(10,569)
Shareholders' funds
(12,219)
(10,469)
For the year ending 30 November 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 8 June 2026 and were signed on its behalf by
Sumeet Khullar Director Company Registration No. 13444581
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Amayi Capital Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Amayi Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13444581. The registered office is 49 Station Road, Polegate, BN26 6EA, United Kingdom.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
3,199 
3,050 
Loans from directors
8,854 
7,508 
Accruals
239 
59 
12,292 
10,617 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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