Company Registration No. 15875110 (England and Wales)
Amumm Limited
Unaudited accounts
for the period from 3 August 2024 to 31 August 2025
Amumm Limited
Unaudited accounts
Contents
Amumm Limited
Company Information
for the period from 3 August 2024 to 31 August 2025
Company Number
15875110 (England and Wales)
Registered Office
Unit H8
Park Avenue Industrial Estate
Sundon Park Road
Luton
Bedfordshire
LU3 3BP
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Amumm Limited
Statement of financial position
as at 31 August 2025
Investment property
692,368
Cash at bank and in hand
225,512
Creditors: amounts falling due within one year
(10,009)
Net current assets
221,053
Total assets less current liabilities
913,421
Creditors: amounts falling due after more than one year
(946,187)
Called up share capital
100
Profit and loss account
(32,866)
Shareholders' funds
(32,766)
For the period ending 31 August 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 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 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 24 July 2026 and were signed on its behalf by
Mariam Bhaila
Director
Company Registration No. 15875110
Amumm Limited
Notes to the Accounts
for the period from 3 August 2024 to 31 August 2025
Amumm Limited is a private company, limited by shares, registered in England and Wales, registration number 15875110. The registered office is Unit H8, Park Avenue Industrial Estate, Sundon Park Road, Luton, Bedfordshire, LU3 3BP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Investment properties are properties held to earn rental income and/or for capital appreciation.
Investment properties are initially recognised at cost and subsequently measured at fair value at each reporting date, with changes in fair value recognised in profit or loss
Amounts falling due within one year
Amumm Limited
Notes to the Accounts
for the period from 3 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
898
Loans from directors
6,711
7
Creditors: amounts falling due after more than one year
2025
Amounts owed to group undertakings and other participating interests
896,225
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 1.