Company Accounts and Tax Online 14623985 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 14623985 2023-01-29 2024-01-31 14623985 2025-01-31 14623985 2024-02-01 2025-01-31 14623985 2024-01-31 14623985 countries:EnglandWales 2024-02-01 2025-01-31 14623985 curr:PoundSterling 2024-02-01 2025-01-31 14623985 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14623985 uk-bus:OtherStandards 2024-02-01 2025-01-31 14623985 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14623985 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 14623985 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14623985 uk-bus:Director1 2024-02-01 2025-01-31 14623985 uk-bus:Director1 2024-02-01 14623985 uk-bus:Director1 2025-01-31 14623985 core:AfterOneYear 2025-01-31 14623985 core:AfterOneYear 2024-01-31 14623985 core:WithinOneYear 2025-01-31 14623985 core:WithinOneYear 2024-01-31 14623985 core:WithinOneYear 2024-02-01 2025-01-31 14623985 core:AfterOneYear 2025-01-31 14623985 core:AfterOneYear 2024-01-31 14623985 core:AfterOneYear 2024-02-01 2025-01-31 14623985 core:ShareCapital 2025-01-31 14623985 core:ShareCapital 2024-01-31 14623985 core:RevaluationReserve 2025-01-31 14623985 core:RevaluationReserve 2024-01-31 14623985 core:RetainedEarningsAccumulatedLosses 2025-01-31 14623985 core:RetainedEarningsAccumulatedLosses 2024-01-31 14623985 1 2024-02-01 2025-01-31

# DR AMKM LTD

## Company Registration Number:
14623985 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DR AMKM LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# DR AMKM LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Ahmed Mustafa
Registered office: |  | 107 Warstones Drive Wolverhampton England WV4 4PA
Company Registration Number: |  | 14623985 (England and Wales)

# DR AMKM LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 353 |
Cash at bank and in hand: |  | 942 | 1
Total current assets: |  | 1,295 | 1
Creditors: amounts falling due within one year: |  | ( 1,750 ) |
Net current assets (liabilities): |  | ( 455 ) | 1
Total assets less current liabilities: |  | ( 455 ) | 1
Total net assets (liabilities): |  | ( 455 ) | 1

The notes form part of these financial statements

# DR AMKM LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 456 ) |
Shareholders funds: |  | ( 455 ) | 1

For the year ending 31 January 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Mustafa
Status: Director

The notes form part of these financial statements

# DR AMKM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These accounts have 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.
  The company has taken advantage of the exemption from filing a profit and loss account under section 444(1A) of the Companies Act 2006.

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

# DR AMKM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DR AMKM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No