Company Registration No. 10861076 (England and Wales)
AMR Consult Management Ltd
Unaudited accounts
for the year ended 31 July 2025
AMR Consult Management Ltd
Unaudited accounts
Contents
AMR Consult Management Ltd
Company Information
for the year ended 31 July 2025
Director
Benjamin James McCarthy
Company Number
10861076 (England and Wales)
Registered Office
First Floor
10A Lant Street
London
SE1 1QR
United Kingdom
Accountants
Lynxexcel Ltd
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
AMR Consult Management Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,024,583
1,204,046
Creditors: amounts falling due within one year
(4,807)
(81,045)
Net current assets
1,152,276
1,141,422
Net assets
1,152,276
1,141,422
Called up share capital
50
50
Profit and loss account
1,152,226
1,141,372
Shareholders' funds
1,152,276
1,141,422
For the year ending 31 July 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 30 October 2025 and were signed on its behalf by
Benjamin James McCarthy
Director
Company Registration No. 10861076
AMR Consult Management Ltd
Notes to the Accounts
for the year ended 31 July 2025
AMR Consult Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861076. The registered office is First Floor, 10A Lant Street, London, SE1 1QR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
132,500
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,454
75,900
Other creditors
1,451
1,451
Loans from directors
936
624
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).