REGISTERED NUMBER: 12544581 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Amin Eng Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A M Amin

REGISTERED OFFICE:

182-184 , Office 64 High Street North,

London

United Kingdom

E6 2JA

REGISTERED NUMBER:

12544581 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

234

350

CURRENT ASSETS

Debtors

5

23,588

7,000

Cash at bank and in hand

1,097

960

24,685

7,960

CREDITORS

Amounts falling due within one year

6

7,298

7,176

NET CURRENT ASSETS

17,387

784

TOTAL ASSETS LESS CURRENT LIABILITIES

17,621

1,134

CREDITORS

Amounts falling due after more than one year

7

17,427

873

NET ASSETS

194

261

CAPITAL AND RESERVES

Called up share capital

100

1

Retained earnings

94

260

SHAREHOLDERS' FUNDS

194

261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

A M Amin - Director

1.	STATUTORY INFORMATION

Amin Eng 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.

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 represents net invoiced sales of services.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

584

DEPRECIATION

At 1 May 2024

234

Charge for year

116

At 30 April 2025

350

NET BOOK VALUE

At 30 April 2025

234

At 30 April 2024

350

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

23,588

7,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

6,110

6,059

Other creditors

1,188

1,117

7,298

7,176

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

12,407

873

Other creditors

5,020

-

17,427

873

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

A M Amin

Balance outstanding at start of year

7,000

-

Amounts advanced

23,588

7,000

Amounts repaid

-

-

Amounts written off

(7,000

)

-

Amounts waived

-

-

Balance outstanding at end of year

23,588

7,000