The Amin Group Limited 11252751 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of child day-care activities. Digita Accounts Production Advanced 6.30.9574.0 true 11252751 2024-04-01 2025-03-31 11252751 2025-03-31 11252751 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11252751 bus:Micro-entities 2024-04-01 2025-03-31 11252751 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11252751 bus:FilletedAccounts 2024-04-01 2025-03-31 11252751 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11252751 bus:RegisteredOffice 2024-04-01 2025-03-31 11252751 bus:Director1 2024-04-01 2025-03-31 11252751 bus:Director2 2024-04-01 2025-03-31 11252751 bus:Director3 2024-04-01 2025-03-31 11252751 bus:Director4 2024-04-01 2025-03-31 11252751 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11252751 bus:Agent1 2024-04-01 2025-03-31 11252751 countries:UnitedKingdom 2024-04-01 2025-03-31 11252751 2023-04-01 2024-03-31 11252751 2024-03-31 11252751 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11252751

The Amin Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

The Amin Group Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Amin Group Limited

Company Information

Directors | HR Amin M Parmar D Amin Himal Amin

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

The Amin Group Limited

(Registration number: 11252751)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed Assets | 103,593 | 108,756
Current assets | 85,483 | 82,403
Prepayments and accrued income | 6,500 | 5,571
Creditors: Amounts falling due within one year | (75,331) | (75,513)
Net current assets | 16,652 | 12,461
Total assets less current liabilities | 120,245 | 121,217
Provisions for liabilities | (6,192) | (2,556)
Accruals and deferred income | (2,820) | (2,340)
| 111,233 | 116,321
Capital and reserves | 111,233 | 116,321

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 11 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 17).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Amin Group Limited

(Registration number: 11252751)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... HR Amin Director