Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Tendai Audrey Shangare

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 March 2025

And signed on behalf of the board by:
Name: Amiri Estates Limited
Status: Secretary

Profit And Loss Account

for the Period Ended 28 February 2025

	2025	2024
	£	£
Turnover:	32,500	100
Cost of sales:	0	0
Gross profit(or loss):	32,500	100
Distribution costs:	0	0
Administrative expenses:	( 30,755 )	0
Other operating income:	0	0
Operating profit(or loss):	1,745	100
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,745	100
Tax:	( 331 )	0
Profit(or loss) for the financial year:	1,414	100

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	624,424	0
Investments:		0	0
Total fixed assets:		624,424	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		1,300	100
Investments:		0	0
Total current assets:		1,300	100
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 624,210 )	0
Net current assets (liabilities):		(622,910)	100
Total assets less current liabilities:		1,514	100
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		1,514	100
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		1,414	0
Total Shareholders' funds:		1,514	100

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0