AMIUMB LTD

Company Registration Number:
15033945 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

AMIUMB LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AMIUMB LTD

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 2,000 ) 0
Other operating income: 0 0
Operating profit(or loss): (2,000) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,000) 0
Tax: 0 0
Profit(or loss) for the financial year: (2,000) 0

AMIUMB LTD

Balance sheet

As at 31 July 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 7,298,000 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 7,298,000 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 200 0
Investments:   0 0
Total current assets: 200 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 200 0
Total assets less current liabilities: 7,298,200 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,298,200 0
Capital and reserves
Called up share capital: 2 1
Share premium account: 7,300,000 0
Other reserves: 0 0
Profit and loss account: (1,802 ) (1 )
Total Shareholders' funds: 7,298,200 0

The notes form part of these financial statements

AMIUMB LTD

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 August 2026
and signed on behalf of the board by:

Name: Ricky Johnson
Status: Director

The notes form part of these financial statements

AMIUMB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net periodic amounts receivable for services and licensing fees provided in the normal course of business, net of trade discounts, VAT, and other sales-related taxes. Revenue is officially recognised by the company at the point the contractually agreed performance obligations are fully satisfied

    Intangible fixed assets amortisation policy

    Intangible fixed assets are stated at historical cost less accumulated amortisation. Amortisation is calculated on a straight-line basis to write off the cost of the asset over its estimated useful economic life of 10 years. A pro-rata charge of 1 day has been applied for the current period following the acquisition date on 30 July 2026.

    Valuation information and policy

    Intangible fixed assets are initially recorded at cost, which represents the transaction value of the assets at the date of acquisition by the company. The director has determined the market value of the asset using a replacement cost approach method, reflecting the estimated engineering expenditure and developer resource costs that a third party would require to reconstruct an enterprise operating framework of equivalent utility at the transaction date. The asset is carried at this transaction cost less accumulated amortisation and is reviewed annually for impairment.

AMIUMB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

AMIUMB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2025 0 0 0
Additions 0 7,300,000 7,300,000
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2026 0 7,300,000 7,300,000
Amortisation
At 1 August 2025 0 0 0
Charge for year 0 2,000 2,000
On disposals
Other adjustments
At 31 July 2026 0 2,000 2,000
Net book value
At 31 July 2026 0 7,298,000 7,298,000
At 31 July 2025 0 0 0

Intangible fixed assets represent an integrated enterprise operating framework and its associated proprietary assets acquired on 30 July 2026, valued under a replacement cost approach method and amortised on a pro-rata basis as detailed in the accounting policies.