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REGISTERED NUMBER: 10606683 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

AMR PRIME LIMITED

AMR PRIME LIMITED (REGISTERED NUMBER: 10606683)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


AMR PRIME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: A M Rowsell





REGISTERED OFFICE: 164 Highbury Grove
Cosham
Portsmouth
Hampshire
PO6 2RT





REGISTERED NUMBER: 10606683 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

AMR PRIME LIMITED (REGISTERED NUMBER: 10606683)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 28 FEBRUARY 2025


The director presents his report with the financial statements of the company for the year ended 28 February 2025.

DIRECTOR
A M Rowsell held office during the whole of the period from 1 March 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A M Rowsell - Director


13 March 2025

AMR PRIME LIMITED (REGISTERED NUMBER: 10606683)

INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2025

28.2.25 29.2.24
£    £   

TURNOVER - -

Administrative expenses 88 85
OPERATING LOSS (88 ) (85 )

Interest receivable and similar income 11 193
(LOSS)/PROFIT BEFORE TAXATION (77 ) 108

Tax on (loss)/profit - -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(77

)

108

AMR PRIME LIMITED (REGISTERED NUMBER: 10606683)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors 4 314,767 315,767
Cash at bank 21,009 45,191
335,776 360,958
CREDITORS
Amounts falling due within one year 5 383 938
NET CURRENT ASSETS 335,393 360,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,393

360,020

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 335,293 359,920
SHAREHOLDERS' FUNDS 335,393 360,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





A M Rowsell - Director


AMR PRIME LIMITED (REGISTERED NUMBER: 10606683)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

AMR Prime Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS
28.2.25 29.2.24
£    £   
Amounts falling due within one year:
Other debtors 120,000 114,500

Amounts falling due after more than one year:
Other debtors 194,767 201,267

Aggregate amounts 314,767 315,767

AMR PRIME LIMITED (REGISTERED NUMBER: 10606683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors - 1
Other creditors 383 937
383 938