REGISTERED NUMBER: 08724575 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Amr Spur Limited

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

A Rowsell

REGISTERED OFFICE:

164 Highbury Grove

Portsmouth

PO6 2RT

REGISTERED NUMBER:

08724575 (England and Wales)

ACCOUNTANTS:

Priors Consultancy (Southern) Limited

12 Priors Close

Southbourne

Emsworth

Hampshire

PO10 8LJ

The director presents his report with the financial statements of the company for the year ended 31 October 2025.

INCORPORATION

The company was incorporated on 9 October 2013 .

DIRECTOR

A Rowsell held office during the whole of the period from 1 November 2024 to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A Rowsell - Director

4 November 2025

TURNOVER

31,375

Cost of sales

7,928

GROSS PROFIT

23,447

Administrative expenses

1,793

OPERATING PROFIT and

PROFIT BEFORE TAXATION

21,654

Tax on profit

4,114

PROFIT FOR THE FINANCIAL YEAR

17,540

FIXED ASSETS

Tangible assets

4

164,753

CURRENT ASSETS

Debtors

5

75

Cash at bank

10,872

10,947

CREDITORS

Amounts falling due within one year

6

6,264

NET CURRENT ASSETS

4,683

TOTAL ASSETS LESS CURRENT LIABILITIES

169,436

CREDITORS

Amounts falling due after more than one year

7

23,000

NET ASSETS

146,436

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

146,434

146,436

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

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

The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 November 2025 and were signed by:

A Rowsell - Director

1.	STATUTORY INFORMATION

Amr Spur Limited 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 November 2024

163,508

Additions

1,245

At 31 October 2025

164,753

NET BOOK VALUE

At 31 October 2025

164,753

At 31 October 2024

163,508

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

75

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

2,150

Taxation and social security

4,114

6,264

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

23,000