1 April 2024 false No description of principal activity Taxfiler 2024.6 11281223business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112812232024-03-31 112812232024-04-012025-03-31 11281223business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11281223business:FilletedAccounts2024-04-012025-03-31 112812232025-03-31 11281223business:Director12024-04-012025-03-31 11281223business:RegisteredOffice2024-04-012025-03-31 112812232024-03-31 11281223core:WithinOneYear2025-03-31 11281223core:WithinOneYear2024-03-31 11281223core:AfterOneYear2025-03-31 11281223core:AfterOneYear2024-03-31 11281223core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11281223core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11281223core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11281223core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11281223core:PreviouslyStatedAmount2025-03-31 11281223core:PreviouslyStatedAmount2024-03-31 11281223business:SmallEntities2024-04-012025-03-31 11281223countries:EnglandWales2024-04-012025-03-31 112812232023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11281223 (England and Wales)
AMK SALESHUB LIMITED Unaudited accounts for the year ended 31 March 2025
AMK SALESHUB LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
AMK SALESHUB LIMITED Company Information for the year ended 31 March 2025
Director
AHMED KHAN
Company Number
11281223 (England and Wales)
Registered Office
29 FRIZINGHALL ROAD BRADFORD WEST YORKSHIRE BD9 4LA UNITED KINGDOM
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
AMK SALESHUB LIMITED Accountants' report
Accountants' report to the director of AMK SALESHUB LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMK SALESHUB LIMITED for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMK SALESHUB LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of AMK SALESHUB LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMK SALESHUB LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMK SALESHUB LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AMK SALESHUB LIMITED. You consider that AMK SALESHUB LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMK SALESHUB LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 3 November 2025
- 4 -
AMK SALESHUB LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
17,425 
4,919 
Debtors
4
8,695 
7,615 
Cash at bank and in hand
593 
7,829 
26,713 
20,363 
Creditors: amounts falling due within one year
5
(2,204)
(3,985)
Net current assets
24,509 
16,378 
Total assets less current liabilities
24,509 
16,378 
Creditors: amounts falling due after more than one year
6
(41,449)
(12,684)
Net (liabilities)/assets
(16,940)
3,694 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,040)
3,594 
Shareholders' funds
(16,940)
3,694 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
AHMED KHAN Director Company Registration No. 11281223
- 5 -
AMK SALESHUB LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AMK SALESHUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11281223. The registered office is 29 FRIZINGHALL ROAD, BRADFORD, WEST YORKSHIRE, BD9 4LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,695 
7,615 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
556 
1,081 
Taxes and social security
1,483 
1,020 
Accruals
165 
1,884 
2,204 
3,985 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,469 
11,144 
Trade creditors
4,530 
1,540 
Other creditors
29,450 
- 
41,449 
12,684 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -