REGISTERED NUMBER: 13122568 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

AMR LONDON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

Miss A Malik

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

13122568 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Current assets

Stocks

25,000

25,000

Cash at bank

2,025

445

27,025

25,445

Creditors

Amounts falling due within one year

4

45,070

42,907

Net current liabilities

(18,045

)

(17,462

)

Total assets less current liabilities

(18,045

)

(17,462

)

Capital and reserves

Called up share capital

5

1

1

Retained earnings

(18,046

)

(17,463

)

Shareholders' funds

(18,045

)

(17,462

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

Miss A Malik - Director

1.	Statutory information

AMR London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

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

Turnover is recognised at the point of which the goods are delivered.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument.

An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received,

net of direct issue costs.

Going concern

Although the company has net liabilities of £18,045, the director will continue to support the company and expects the company to be profitable in the future years. The accounts have therefore been prepared on a going concern basis.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

2,860

1,830

Other creditors

42,210

41,077

45,070

42,907

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

1

1

1

6.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

Miss A Malik

Balance outstanding at start of year

40,077

34,815

Amounts advanced

3,098

5,262

Amounts repaid

(2,165

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

41,010

40,077

The loan is repayable on demand and no interest has been charged.