Amr Lettings And Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15446890

		31 January 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	66
Cash at bank and in hand		100

		166
Creditors: Amounts Falling Due Within One Year	5	(438 )

NET CURRENT ASSETS (LIABILITIES)			(272 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(272 )

NET LIABILITIES			(272 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(372 )

SHAREHOLDERS' FUNDS			(272)

Page 1

Page 2

Amr Lettings And Management Ltd

Balance Sheet (continued)

As At 31 January 2025

For the period ending 31 January 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Arif Yakub Ismail

Director

16 April 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Amr Lettings And Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15446890 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 January 2025
	£
Due within one year
Prepayments and accrued income	66

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Accruals and deferred income	300
Amounts owed to group undertakings	138

	438

6. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Included in creditors due within one year is an amount of £138 owed to the group undertakings. The amount is unsecured, interest free and repayable on demand.

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Amr Lettings And Management Ltd

Notes to the Financial Statements (continued)

For the Period 27 January 2024 to 31 January 2025

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is AMR Capital Group Limited . AMR Capital Group Limited was incorporated in England and Wales. Copies of the parent company's financial statements may be obtained from the secretary, 809 Salisbury House 29 Finsbury Circus, London, United Kingdom, EC2M 7AQ .