AMCOM LTD UK LTD

Company Registration Number:
15270612 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 8 November 2023

End date: 30 April 2025

AMCOM LTD UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

AMCOM LTD UK LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Engineering related scientific and technicial consulting activities



Directors

The director shown below has held office during the whole of the period from
8 November 2023 to 30 April 2025

Amjad Hussain


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
31 October 2025

And signed on behalf of the board by:
Name: Amjad Hussain
Status: Director

AMCOM LTD UK LTD

Balance sheet

As at 30 April 2025

Notes 18 months to 30 April 2025


£
Fixed assets
Tangible assets: 3 416
Total fixed assets: 416
Current assets
Cash at bank and in hand: 23,123
Total current assets: 23,123
Creditors: amounts falling due within one year: 4 ( 4,114 )
Net current assets (liabilities): 19,009
Total assets less current liabilities: 19,425
Accruals and deferred income: ( 950 )
Total net assets (liabilities): 18,475
Capital and reserves
Called up share capital: 1
Profit and loss account: 18,474
Total Shareholders' funds: 18,475

The notes form part of these financial statements

AMCOM LTD UK LTD

Balance sheet statements

For the year ending 30 April 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Amjad Hussain
Status: Director

The notes form part of these financial statements

AMCOM LTD UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    TANGIBLE FIXED ASSETS ARE INITIALLY MEASURED AT COSR AND SUBSEQUENLTY MEASURED AT COST OR VALUATION, NET OF DEPRECIATION AND ANY IMPAIRMENT LOSSES

AMCOM LTD UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    18 months to 30 April 2025
    Average number of employees during the period 0

AMCOM LTD UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 520 520
Disposals
Revaluations
Transfers
At 30 April 2025 520 520
Depreciation
Charge for year 104 104
On disposals
Other adjustments
At 30 April 2025 104 104
Net book value
At 30 April 2025 416 416

AMCOM LTD UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

18 months to 30 April 2025
£
Taxation and social security 4,114
Total 4,114