G. S. AMAR LIMITED

Company Registration Number:
03879263 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

G. S. AMAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

G. S. AMAR LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,637 24,007
Investments:   0 0
Total fixed assets: 14,637 24,007
Current assets
Stocks: 48,966 49,108
Debtors:   156,801 307,866
Cash at bank and in hand: 25,610 20,538
Investments:   0 0
Total current assets: 231,377 377,512
Creditors: amounts falling due within one year:   (93,422) (214,856)
Net current assets (liabilities): 137,955 162,656
Total assets less current liabilities: 152,592 186,663
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (4,561) (4,561)
Total net assets (liabilities): 148,031 182,102
Capital and reserves
Called up share capital: 500 500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 147,531 181,602
Shareholders funds: 148,031 182,102

The notes form part of these financial statements

G. S. AMAR LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: Zulfikar Mirza Jalal
Status: Director

The notes form part of these financial statements

G. S. AMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

G. S. AMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

G. S. AMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 31,096
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 31,096
Depreciation
At 01 December 2023 7,089
Charge for year 9,370
On disposals 0
Other adjustments 0
At 30 November 2024 16,459
Net book value
At 30 November 2024 14,637
At 30 November 2023 24,007