ILIKEEDAM LIMITED

Company Registration Number
07925261
(England and Wales)

Private limited company limited by shares
Registered office: 3 Beech Grove, New Malden, Surrey, KT3 3HR

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Year Ended 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

ILIKEEDAM LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
2

ILIKEEDAM LIMITED

Balance sheet

As at 31 January 2026

2026
£		 2025
£
Called up share capital not paid 0 1
 
Current assets 79,117 (1)
Creditors: amounts falling due within one year (17,216) 0
Net current assets (liabilities) 61,901 (1)
Total assets less current liabilities 61,901 0
 
Total net assets (liabilities) 61,901 0
 
Capital and reserves 61,901 0
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ILIKEEDAM LIMITED

Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 27 October 2026.

GRAHAM, Remco
Director

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ILIKEEDAM LIMITED

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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ILIKEEDAM LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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ILIKEEDAM LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

During the year the company made an advance of £48,762 to GRAHAM, Remco, a director. The advance is interest-free. No guarantees were entered into on behalf of the directors.

Advanced during the year£48,762
Balance outstanding at the year end£48,762

£48,762 of the balance was repaid on 11 October 2026, after the year end.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 January 2026.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 27 October 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
Certain balance sheet balances were not correctly reflected in the original accounts, resulting in an understatement of current assets and capital and reserves.

Significant amendments made:
The balance sheet has been updated to reflect the company's year-end bank balance, director's loan balance and corresponding capital and reserves. We have also updated the related disclosures where applicable.

Date of approval of revision: 29 October 2026