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Company registration number: 15242831
AMFM Food House Limited
Unaudited filleted financial statements
31 March 2025
AMFM Food House Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AMFM Food House Limited
Directors and other information
Director Mr Mahesh Yashwant Mhatre (Appointed on 27 October 2023)
Company number 15242831
Registered office 196 Norwood Road
London
United Kingdom
SE27 9AU
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
AMFM Food House Limited
Report to the director on the preparation of the
statutory financial statements of AMFM Food House Limited
Period ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
25 July 2025
AMFM Food House Limited
Statement of financial position
31 March 2025
31/03/25
£
Current assets 9,747
Creditors: amounts falling due within one year ( 3,141)
_______
Net current assets 6,606
_______
Total assets less current liabilities 6,606
_______
Net assets 6,606
_______
Capital and reserves 6,606
_______
Notes to the financial statements
AMFM Food House Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mahesh Yashwant Mhatre - ( 17,178) 15,563 ( 1,615)
_______ _______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Mahesh Yashwant Mhatre
Director
Company registration number: 15242831
The company is a private company limited by shares, registered in England and Wales.