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Company Registration No. 12281862 (England and Wales)
AMUNIQUE LTD Unaudited accounts for the year ended 31 October 2025
AMUNIQUE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
AMUNIQUE LTD Company Information for the year ended 31 October 2025
Directors
Monica Best Monica Best
Secretary
Monica Best
Company Number
12281862 (England and Wales)
Registered Office
163 Sumner Road London England SE15 6JL
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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AMUNIQUE LTD Accountants' report
Accountants' report to the board of directors of AMUNIQUE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMUNIQUE LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMUNIQUE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AMUNIQUE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMUNIQUE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMUNIQUE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMUNIQUE LTD. You consider that AMUNIQUE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMUNIQUE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 31 July 2026
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AMUNIQUE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,516 
38,682 
Investments
5
54,400 
54,400 
86,916 
93,082 
Current assets
Debtors
6
52 
52 
Cash at bank and in hand
2,212 
2,307 
2,264 
2,359 
Creditors: amounts falling due within one year
7
(69,415)
(78,966)
Net current liabilities
(67,151)
(76,607)
Total assets less current liabilities
19,765 
16,475 
Creditors: amounts falling due after more than one year
8
(54,636)
(51,561)
Net liabilities
(34,871)
(35,086)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(35,871)
(36,086)
Shareholders' funds
(34,871)
(35,086)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Monica Best Director Company Registration No. 12281862
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AMUNIQUE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AMUNIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 12281862. The registered office is 163 Sumner Road, London, England, SE15 6JL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15
Fixtures & fittings
10
Computer equipment
20
Other tangible fixed assets
25
Investments
Investments in shares are included at fair value.
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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AMUNIQUE LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
56,000 
6,400 
24,000 
86,400 
At 31 October 2025
56,000 
6,400 
24,000 
86,400 
Depreciation
At 1 November 2024
28,961 
2,411 
16,346 
47,718 
Charge for the year
4,056 
399 
1,711 
6,166 
At 31 October 2025
33,017 
2,810 
18,057 
53,884 
Net book value
At 31 October 2025
22,983 
3,590 
5,943 
32,516 
At 31 October 2024
27,039 
3,989 
7,654 
38,682 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
54,400 
Valuation at 31 October 2025
54,400 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
52 
52 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
48,000 
56,000 
Taxes and social security
200 
200 
Other creditors
20,825 
22,376 
Accruals
390 
390 
69,415 
78,966 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
54,636 
51,561 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -