Company Registration No. 16611880 (England and Wales)
Amu Uk Trading Ltd
Unaudited accounts
for the period from 29 July 2025 to 31 July 2026
Amu Uk Trading Ltd
Unaudited accounts
Contents
Amu Uk Trading Ltd
Company Information
for the period from 29 July 2025 to 31 July 2026
Director
MOHAMMED TAHIR YAKUBI
Company Number
16611880 (England and Wales)
Registered Office
71 Station Approach
South Ruislip
Ruislip
Middlesex
HA4 6SD
England
Amu Uk Trading Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
852
Creditors: amounts falling due within one year
(25,407)
Net current liabilities
(20,880)
Called up share capital
100
Profit and loss account
(2,080)
Shareholders' funds
(1,980)
For the period 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 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 26 August 2026 and were signed on its behalf by
MOHAMMED TAHIR YAKUBI
Director
Company Registration No. 16611880
Amu Uk Trading Ltd
Notes to the Accounts
for the period from 29 July 2025 to 31 July 2026
Amu Uk Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 16611880. The registered office is 71 Station Approach, South Ruislip, Ruislip, Middlesex, HA4 6SD, 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.
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:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the period
2,100
Amu Uk Trading Ltd
Notes to the Accounts
for the period from 29 July 2025 to 31 July 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
451
Loans from directors
24,758
7
Average number of employees
During the period the average number of employees was 0.