AMRO FOODS UK LIMITED

Company Registration Number:
15601585 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 28 March 2024

End date: 31 March 2025

AMRO FOODS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMRO FOODS UK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gihan Sanjith Wickramasinghe
Registered office: 18 Amity Court
North Star Boulevard
Greenhithe
England
DA9 9UH
Company Registration Number: 15601585 (England and Wales)

AMRO FOODS UK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Gross Profit or (Loss) 431
Distribution Costs ( 700 )
Administrative Expenses ( 880 )
Operating Profit or (Loss) ( 1,149 )
Profit or (Loss) Before Tax ( 1,149 )
Profit or (Loss) for Period ( 1,149 )

The notes form part of these financial statements

AMRO FOODS UK LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 44
Total fixed assets: 44
Current assets
Stocks: 1,508
Debtors: 5 11
Cash at bank and in hand: 402
Total current assets: 1,921
Creditors: amounts falling due within one year: ( 2,370 )
Net current assets (liabilities): ( 449 )
Total assets less current liabilities: ( 405 )
Total net assets (liabilities): ( 405 )

The notes form part of these financial statements

AMRO FOODS UK LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 744
Profit and loss account: ( 1,149 )
Shareholders funds: ( 405 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Gihan Sanjith Wickramasinghe
Status: Director

The notes form part of these financial statements

AMRO FOODS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

AMRO FOODS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    Director works as employee and no salary paid during the period

AMRO FOODS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AMRO FOODS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 44
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 44
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 44

No depreciation done for the year

AMRO FOODS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 5. Debtors

    Other receivable