AMFAHH EXPRESS LIMITED

Company Registration Number:
12884413 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AMFAHH EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AMFAHH EXPRESS LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 28,682 27,965
Investments: 4 487,850 375,000
Total fixed assets: 516,532 402,965
Current assets
Debtors:   253,845 221,750
Cash at bank and in hand: 18,172 21,465
Total current assets: 272,017 243,215
Creditors: amounts falling due within one year:   (57,294) (45,645)
Net current assets (liabilities): 214,723 197,570
Total assets less current liabilities: 731,255 600,535
Creditors: amounts falling due after more than one year:   (96,312) (85,750)
Total net assets (liabilities): 634,943 514,785
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5607,850495,000
Profit and loss account: 26,993 19,685
Shareholders funds: 634,943 514,785

The notes form part of these financial statements

AMFAHH EXPRESS LIMITED

Balance sheet statements

For the year ending 30 September 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: M Riaz
Status: Director

The notes form part of these financial statements

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 7 2

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 40,165
Additions 7,970
At 30 September 2024 48,135
Depreciation
At 01 October 2023 12,200
Charge for year 7,253
At 30 September 2024 19,453
Net book value
At 30 September 2024 28,682
At 30 September 2023 27,965

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

Leasehold Premises

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve

2024
£
Balance at 01 October 2023 495,000
Surplus or deficit after revaluation 112,850
Balance at 30 September 2024 607,850