Company Registration No. 13512679 (England and Wales)
Amamo Ltd
Unaudited accounts
for the year ended 31 July 2026
Amamo Ltd
Unaudited accounts
Contents
Amamo Ltd
Company Information
for the year ended 31 July 2026
Director
Mimi Omama El-Sanhouri
Company Number
13512679 (England and Wales)
Registered Office
98 North Hill
London
London
N6 4RL
England
Accountants
NRM ACCOUNTANCY SERVICES LTD
70 Wood Street
Walthamstow
London
E17 3HT
Amamo Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
284,320
284,320
Cash at bank and in hand
9,273
10,712
Creditors: amounts falling due within one year
(128,159)
(127,399)
Net current liabilities
(118,886)
(116,687)
Total assets less current liabilities
165,434
167,633
Creditors: amounts falling due after more than one year
(187,730)
(187,730)
Net liabilities
(22,296)
(20,097)
Called up share capital
1
1
Profit and loss account
(22,297)
(20,098)
Shareholders' funds
(22,296)
(20,097)
For the year ending 31 July 2026 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 8 August 2026 and were signed on its behalf by
Mimi Omama El-Sanhouri
Director
Company Registration No. 13512679
Amamo Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amamo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13512679. The registered office is 98 North Hill, London, London, N6 4RL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost. The company director is of the opinion that no depreciation is appropriate for this asset.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
127,179
126,919
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
187,730
187,730
Amamo Ltd
Notes to the Accounts
for the year ended 31 July 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).