Registered number.. IL636766 AMFAAH SMALL KINDNESS FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
Amfaah Small Klndness Contents P•ge Company Information Income and Expenditure Account Balance Sheet The following pages do not form part of the statutory accounts.. Detailed Income and Expenditure Account
Amfaah Small Klndness Company Information For The Year Ended 31 October 2025 Directors M R Vindhani M R Vlndhanl N Dhada Company Number 11636766 Registered Office Amfaah Small Kindness 5 - 9 Robinson Road Leicester Leicestershire LE5 4NS Page I
Amfaah Small Klndness Income and Expenditure Account For The Year Ended 31 October 2025 2025 2024 Other Income Other charges 80,500 120,6531 loo.000 152.3821 NET SURPLUS 59,847 47,618 Page 2
Amfaah Small Klndness Balance Sheet As At 31 October 2025 2025 2024 Current assets 205,960 15991 146,113 15991 Creditors.. Amounts Falling Due Within One Year NET CURRENT ASSETS 205,361 145,514 TOTAL ASSETS LESS CURRENT LIABILITIES 205.36L 145,514 NET ASSETS 205,361 145,514 RESERVES 205,361 145,514 Notes General Informatlon Amfaah Small Klndness is a pvate company, Ilmlted by guarantee, Incorporated in England & Wales, reglstered number 11636766. The registered office is Amfaah Small Kindness, 5 - 9 Robinson Road, Leicester, Leicestershire, LE5 4NS. Average Number of Employees Average number of employees, including dlrectors, during the year was.. NIL 12024.. NIL) 3. Company limited by guarantee The company is Ilmited by guaTrntee and has no share capltal. Every member of the company undertakes to contribute to the assets of the company, In the event of a wlndlng up, such an 3mount as may be requlred not exceeding £1. For the year ending 31 October 2025 the company was entitled to exetnption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain èn audit in accordance with section 476 of the Companies Act 2006. The director5 acknowledge their re5pon5ibilities 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 micro-entity provlslons. On behalf of the board M R Vindhani Director ioth July 2026 Page 3
Amfaah Small Klndness Detailed Income and Expenditure Account For The Year Ended 31 October 2025 2025 2024 OTHER INCOME Other operating Income 80,500 loo.000 OTHER CHARGES Telecommunications and data costs 19 19 Accountancy fees Legal fees Charitable donations 600 600 34 13 20,000 51,750 120,6531 152,3821 NET SURPLUS 59,847 47,618 Page 4