2025-01-01 2025-12-31 13073909 AMAADE LIMITED false 13073909 2025-01-01 2025-12-31 13073909 uk-bus:Director1 2025-01-01 2025-12-31 13073909 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13073909 uk-bus:SmallEntities 2025-01-01 2025-12-31 13073909 uk-bus:FullAccounts 2025-01-01 2025-12-31 13073909 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13073909 2025-01-01 13073909 2025-12-31 13073909 2024-12-31 xbrli:pure iso4217:GBP 13073909 2024-01-01 2024-12-31
Company Registration Number : 13073909 (England and Wales)
13073909
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
AMAADE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
AMAADE LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2025
AMAADE LIMITED
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


AMAADE LIMITED
Company Information
For the year ended 31 December 2025
Company registration number 13073909 (England and Wales)
Directors Abigail Abimbola Adaeze ADEYEMI
Adebusuyi Adewumi ADEYEMI
Registered office address 56 Dunspring Lane
Ilford
IG5 0UB
AMAADE LIMITED
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 368,550 368,550
8 368,550 368,550
Current assets
Debtors 2,537 3,400
Cash and cash equivalents 7,519 2,986
10,057 6,386
Current liabilities
Creditors: Amounts falling due within one year (111,943) (111,952)
(111,943) (111,952)
Net current (liabilities)/assets (101,887) (105,565)
Total assets less current liabilities 266,663 262,985
Non-current liabilities
Creditors: Amounts falling due after more than one year (244,779) (244,779)
Provisions for liabilities (6,010) (6,010)
Net assets/(liabilities) 15,875 12,196
Capital and reserves
Called up share capital 100 100
Revaluation reserve 25,620 25,620
Retained earnings (9,845) (13,524)
Shareholder's funds 15,875 12,196
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 20 September 2026
.............................
Abigail Abimbola Adaeze ADEYEMI (Director)
Company registration number: 13073909
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 368,550 368,550
Current Assets 9,829 6,158
Prepayments and accrued income 228 228
Creditors: amounts falling due within one year (111,943) (111,952)
Net current assets/(liabilities) (101,887) (105,565)
Total assets less current liabilities 266,663 262,985
CREDITORS: Amounts falling due more than one year (244,779) (244,779)
Provisions for liabilities (6,010) (6,010)
Net Assets/(liabilities) 15,875 12,196
Capital and Reserves 15,875 12,196
For the year ending 31/12/2025 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. For the year ending 31-12-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 20 September 2026 2026-09-20 and signed on behalf of the board,
.............................
Abigail Abimbola Adaeze ADEYEMI
Director
Company registration number: 13073909
AMAADE LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 56 Dunspring Lane, Ilford, IG5 0UB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of investment property and in accordance with FRS 102 Section 1A and the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
Investment property valuation
The investment property is stated at fair value. In determining the carrying value of the investment property, the directors consider available information regarding the value of the property and their knowledge of the local property market. The directors consider the carrying value of £368,550 to represent a reasonable estimate of fair value at the reporting date.

(5) Comparative figures
The comparative rental income of £19,943 has been reclassified from turnover to other operating income to provide a presentation consistent with the current year. The reclassification has no effect on the previously reported profit or net assets.

(6) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(7) Investment Property
Investment property is stated at fair value at the reporting date. Changes in fair value are recognised in profit or loss. The fair value is reviewed at each reporting date and no depreciation is charged on investment property measured at fair value.

(8) Fixed assets
Investments
Property
£
Cost
As at 01 January 2025392,100
Revaluation(23,550)
As at 31 December 2025368,550
Depreciation/Amortisation
As at 31 December 2025-
Net book value
As at 31 December 2025368,550
As at 31 December 2024392,100