AMZ SELLER ASSISTANT LIMITED

Company Registration Number:
14773753 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AMZ SELLER ASSISTANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMZ SELLER ASSISTANT LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Mr Christopher Alan Panduro
Mrs Tabita Fantetti
Registered office: Unit 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
England
BH16 6FA
Company Registration Number: 14773753 (England and Wales)

AMZ SELLER ASSISTANT LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mr Christopher Alan Panduro
Mrs Tabita Fantetti

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Christopher Alan Panduro
Status: Director

AMZ SELLER ASSISTANT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Turnover 98,382 93,326
Cost of sales ( 5,569 ) ( 4,174 )
Gross Profit or (Loss) 92,813 89,152
Administrative Expenses ( 50,895 ) ( 39,434 )
Operating Profit or (Loss) 41,918 49,718
Profit or (Loss) Before Tax 41,918 49,718
Profit or (Loss) for Period 41,918 49,718

The notes form part of these financial statements

AMZ SELLER ASSISTANT LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 2,051 2,563
Total fixed assets: 2,051 2,563
Current assets
Debtors: 5 5,844 3,000
Cash at bank and in hand: 15,870 8,218
Total current assets: 21,714 11,218
Creditors: amounts falling due within one year: 6 ( 9,334 ) ( 580 )
Net current assets (liabilities): 12,380 10,638
Total assets less current liabilities: 14,431 13,201
Total net assets (liabilities): 14,431 13,201

The notes form part of these financial statements

AMZ SELLER ASSISTANT LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,430 13,200
Shareholders funds: 14,431 13,201

For the year ending 30 April 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.

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.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Christopher Alan Panduro
Status: Director

The notes form part of these financial statements

AMZ SELLER ASSISTANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMZ SELLER ASSISTANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 2 2

AMZ SELLER ASSISTANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

AMZ SELLER ASSISTANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 2,563 2,563
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 2,563 2,563
Depreciation
At 01 May 2024 - -
Charge for year 512 512
On disposals - -
Other adjustments - -
At 30 April 2025 512 512
Net book value
At 30 April 2025 2,051 2,051
At 30 April 2024 2,563 2,563

AMZ SELLER ASSISTANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£
13 months to
30 Apr 2024
£
Trade debtors 5,844 3,000
Total 5,844 3,000

AMZ SELLER ASSISTANT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Apr 2024
£
Trade creditors 175 380
Taxation and social security 4,664
Other creditors 4,495 200
Total 9,334 580