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Company Registration No. 06540050 (England and Wales)
A.M.B. PROPERTIES (UK) LIMITED Unaudited accounts for the year ended 31 March 2024
A.M.B. PROPERTIES (UK) LIMITED Unaudited accounts Contents
Page
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A.M.B. PROPERTIES (UK) LIMITED Company Information for the year ended 31 March 2024
Directors
Mohamed Hassan NAIR Hussam Eldin Mohamed Hassan NAIR
Company Number
06540050 (England and Wales)
Registered Office
First Floor, 459 Finchley Road, London NW3 6HN United Kingdom
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A.M.B. PROPERTIES (UK) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
4,379,636 
4,390,191 
4,429,636 
4,440,191 
Current assets
Inventories
66,495 
55,240 
Debtors
81,042 
104,645 
Cash at bank and in hand
447,441 
85,595 
594,978 
245,480 
Creditors: amounts falling due within one year
(656,694)
(207,331)
Net current (liabilities)/assets
(61,716)
38,149 
Total assets less current liabilities
4,367,920 
4,478,340 
Creditors: amounts falling due after more than one year
(4,049,203)
(4,087,379)
Net assets
318,717 
390,961 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
318,715 
390,959 
Shareholders' funds
318,717 
390,961 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Mohamed Hassan NAIR Director Company Registration No. 06540050
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A.M.B. PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A.M.B. PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06540050. The registered office is First Floor, 459 Finchley Road,, London, NW3 6HN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
50,000 
At 31 March 2024
50,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
50,000 
At 31 March 2023
50,000 
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A.M.B. PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
4,331,558 
50,784 
25,270 
4,407,612 
At 31 March 2024
4,331,558 
50,784 
25,270 
4,407,612 
Depreciation
At 1 April 2023
- 
9,142 
8,279 
17,421 
Charge for the year
- 
7,496 
3,059 
10,555 
At 31 March 2024
- 
16,638 
11,338 
27,976 
Net book value
At 31 March 2024
4,331,558 
34,146 
13,932 
4,379,636 
At 31 March 2023
4,331,558 
41,642 
16,991 
4,390,191 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
58,822 
82,425 
Other debtors
22,220 
22,220 
81,042 
104,645 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
166,020 
2,895 
Taxes and social security
33,748 
22,805 
Other creditors
336,646 
61,325 
Loans from directors
115,506 
115,506 
Accruals
4,774 
4,800 
656,694 
207,331 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
383,193 
414,165 
Other creditors
31,971 
40,946 
Taxes and social security
2,157 
386 
Loans from directors
3,631,882 
3,631,882 
4,049,203 
4,087,379 
9
Average number of employees
During the year the average number of employees was 13 (2023: 11).
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