AMMAR & CO Accountants Ltd

AMMAR & CO Accountants Ltd
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		378		0
Current assets	14,723		7,628
Prepayments and accrued income	(173)		0
Creditors: amount falling due within one year	(2,327)		(753)
Net current assets		12,223		6,875
Total assets less current liabilities		12,601		6,875
Net assets		12,601		6,875


Capital and reserves		12,601		6,875

NOTES TO THE ACCOUNTS

General Information

AMMAR & CO Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13247854, registration address WOODS HOUSE, 7 Gatliff Road, London, SW1W 8DE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 October 2025 and were signed by:

--------------------------------
Amro Ammar
Director

Registered Number: 13247854
England and Wales
AMMAR & CO ACCOUNTANTS LTD

Unaudited Financial Statements 2024

Period of accounts Start date: 01 April 2024 End date: 31 March 2025