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# AMP GROUP LTD

## Company Registration Number:
11237082 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AMP GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# AMP GROUP LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Masoud Akbari
|  | Fereshteh Akbari
|  | Nick Akbari
Secretary: |  | NICK Akbari
Registered office: |  | 21 Hobsic Lane Selston Nottingham GBR NG16 6FE
Company Registration Number: |  | 11237082 (England and Wales)

# AMP GROUP LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Qualified healthcare professionals providing their services to their patients as registered practitioners- registered by GMC and GPhC to practice.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Masoud Akbari
Fereshteh Akbari
Nick Akbari

Secretary
NICK Akbari

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Nick Akbari
Status: Director

# AMP GROUP LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 66,131 | 65,424
Cost of sales |  | ( 60,334 ) | ( 50,664 )
Gross Profit or (Loss) |  | 5,797 | 14,760
Administrative Expenses |  | ( 10,600 ) | ( 11,489 )
Operating Profit or (Loss) |  | ( 4,803 ) | 3,271
Interest Receivable and Similar Income |  | 9,370 | 8,567
Profit or (Loss) Before Tax |  | 4,567 | 11,838
Tax on Profit |  | ( 868 ) | ( 2,249 )
Profit or (Loss) for Period |  | 3,699 | 9,589

The notes form part of these financial statements

# AMP GROUP LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 1,366 | 218
Cash at bank and in hand: |  | 228,770 | 219,171
Total current assets: |  | 230,136 | 219,389
Creditors: amounts falling due within one year: | 6 | ( 36,087 ) | ( 19,252 )
Net current assets (liabilities): |  | 194,049 | 200,137
Total assets less current liabilities: |  | 194,049 | 200,137
Total net assets (liabilities): |  | 194,049 | 200,137

The notes form part of these financial statements

# AMP GROUP LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 60 | 60
Profit and loss account: |  | 193,989 | 200,077
Shareholders funds: |  | 194,049 | 200,137

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.

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 5 October 2025
And Signed On Behalf Of The Board By:

Name: Nick Akbari
Status: Director

The notes form part of these financial statements

# AMP GROUP LTD

## 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

# AMP GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# AMP GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# AMP GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 8,000 | 7,200

# AMP GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,366 | 218
Total | 1,366 | 218

# AMP GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 868 | 2,249
Other creditors | 35,219 | 17,003
Total | 36,087 | 19,252