AMARTEYS FAMILY GROUP LTD

Company Registration Number:
13729637 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

AMARTEYS FAMILY GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMARTEYS FAMILY GROUP LTD

Company Information

for the Period Ended 30 November 2025




Director: ABUBAKAR Alima
Registered office: 56d
Polruan Place
Fishermead
Milton Keynes
England
MK6 2EB
Company Registration Number: 13729637 (England and Wales)

AMARTEYS FAMILY GROUP LTD

Directors' Report Period Ended 30 November 2025

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

Principal Activities

Event catering activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
ABUBAKAR Alima

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: ABUBAKAR Alima
Status: Director

AMARTEYS FAMILY GROUP LTD

Profit and Loss Account

for the Period Ended 30 November 2025


Notes

2025
£

2024
£
Turnover 211,772 61,584
Cost of sales ( 134,280 ) ( 37,442 )
Gross Profit or (Loss) 77,492 24,142
Administrative Expenses ( 76,124 ) ( 23,123 )
Operating Profit or (Loss) 1,368 1,019
Profit or (Loss) Before Tax 1,368 1,019
Profit or (Loss) for Period 1,368 1,019

The notes form part of these financial statements

AMARTEYS FAMILY GROUP LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,738 2,020
Total fixed assets: 13,738 2,020
Current assets
Cash at bank and in hand: 18,127 20,477
Total current assets: 18,127 20,477
Creditors: amounts falling due within one year: 5 ( 19,920 ) ( 19,920 )
Net current assets (liabilities): ( 1,793 ) 557
Total assets less current liabilities: 11,945 2,577
Total net assets (liabilities): 11,945 2,577

The notes form part of these financial statements

AMARTEYS FAMILY GROUP LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 16,001 8,001
Profit and loss account: ( 4,056 ) ( 5,424 )
Shareholders funds: 11,945 2,577

For the year ending 30 November 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.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: ABUBAKAR Alima
Status: Director

The notes form part of these financial statements

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2024 2,020 2,020
Additions 12,000 12,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2025 14,020 14,020
Depreciation
At 01 December 2024 - -
Charge for year 282 282
On disposals - -
Other adjustments - -
At 30 November 2025 282 282
Net book value
At 30 November 2025 13,738 13,738
At 30 November 2024 2,020 2,020

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 19,920 19,920
Total 19,920 19,920