Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122024-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10647480 2024-04-01 2025-03-31 10647480 2023-04-01 2024-03-31 10647480 2025-03-31 10647480 2024-03-31 10647480 c:Director1 2024-04-01 2025-03-31 10647480 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 10647480 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10647480 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 10647480 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 10647480 d:ShareCapital 2025-03-31 10647480 d:ShareCapital 2024-03-31 10647480 d:RetainedEarningsAccumulatedLosses 2025-03-31 10647480 d:RetainedEarningsAccumulatedLosses 2024-03-31 10647480 c:OrdinaryShareClass1 2024-04-01 2025-03-31 10647480 c:OrdinaryShareClass1 2025-03-31 10647480 c:OrdinaryShareClass1 2024-03-31 10647480 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10647480 c:FullAccounts 2024-04-01 2025-03-31 10647480 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10647480 c:Micro-entities 2024-04-01 2025-03-31 10647480 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10647480









AMEERA INVESTMENT & MANAGEMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
AMEERA INVESTMENT & MANAGEMENT LTD
REGISTERED NUMBER: 10647480

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
19,830
26,438

Investment property
  
1,463,103
229,521

  
1,482,933
255,959

Current assets
  

Debtors
  
3,600
3,600

Cash at bank and in hand
  
21,968
318

  
25,568
3,918

Creditors: amounts falling due within one year
  
(545,168)
(8,135)

Net current liabilities
  
 
 
(519,600)
 
 
(4,217)

Total assets less current liabilities
  
963,333
251,742

Creditors: amounts falling due after more than one year
  
(979,831)
(198,413)

  

Net (liabilities)/assets
  
(16,498)
53,329


Capital and reserves
  

Called up share capital 
 1 
100
100

Profit and loss account
  
(16,598)
53,229

  
(16,498)
53,329

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AMEERA INVESTMENT & MANAGEMENT LTD
REGISTERED NUMBER: 10647480
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is registered in England, number 10647480. The registered office is situated at The Old Tannery, Hensington Road, Woodstock, Oxfordshire, OX20 1JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.




Mohammad Ali
Director

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AMEERA INVESTMENT & MANAGEMENT LTD
REGISTERED NUMBER: 10647480

1.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



2.


Related party transactions

At the balance sheet date, the Company owed M Ali £537,387 which was unsecured and interest free and is disclosed within other creditors falling due within one year (2024 the Company owed M Ali £1,635).


3.


Controlling party

The company is controlled by the directors who own the whole of the issued share capital.
 
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