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Registration number: 08726223

Ams Investments (Southampton) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ams Investments (Southampton) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ams Investments (Southampton) Ltd

Company Information

Director

Mr Amolak Singh Takhar

Registered office

18 Hill Farm Road
Southampton
Hampshire
SO15 5SP

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Ams Investments (Southampton) Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Amolak Singh Takhar

Small companies provision statement

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

Approved and authorised by the director on 13 June 2025
 

.........................................
Mr Amolak Singh Takhar
Director

 

Ams Investments (Southampton) Ltd

(Registration number: 08726223)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

472,495

762,495

Current assets

16,519

17,241

Creditors: Amounts falling due within one year

(46,661)

(335,681)

Net current liabilities

(30,142)

(318,440)

Total assets less current liabilities

442,353

444,055

Creditors: Amounts falling due after more than one year

(247,164)

(247,164)

Accruals and deferred income

(840)

(780)

 

194,349

196,111

Capital and reserves

194,349

196,111

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
18 Hill Farm Road
Southampton
Hampshire
SO15 5SP
England

These financial statements were authorised for issue by the director on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ams Investments (Southampton) Ltd

(Registration number: 08726223)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2025
 

.........................................
Mr Amolak Singh Takhar
Director