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Company Registration No. 05735015 (England and Wales)
AMR Bookkeeping & Accounts Limited Unaudited accounts for the year ended 31 March 2025
AMR Bookkeeping & Accounts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMR Bookkeeping & Accounts Limited Company Information for the year ended 31 March 2025
Director
Richard Holder
Company Number
05735015 (England and Wales)
Registered Office
4 Spur Road Cosham Portsmouth Hampshire PO6 3EB United Kingdom
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AMR Bookkeeping & Accounts Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
506,863 
455,499 
Tangible assets
5
30,183 
37,729 
537,046 
493,228 
Current assets
Debtors
6
44,641 
21,340 
Cash at bank and in hand
8,240 
622 
52,881 
21,962 
Creditors: amounts falling due within one year
7
(674,990)
(477,300)
Net current liabilities
(622,109)
(455,338)
Total assets less current liabilities
(85,063)
37,890 
Creditors: amounts falling due after more than one year
8
(37,504)
(92,255)
Net liabilities
(122,567)
(54,365)
Capital and reserves
Called up share capital
98 
98 
Profit and loss account
(122,665)
(54,463)
Shareholders' funds
(122,567)
(54,365)
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 1 December 2025 and were signed on its behalf by
Richard Holder Director Company Registration No. 05735015
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AMR Bookkeeping & Accounts Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AMR Bookkeeping & Accounts Limited is a private company, limited by shares, registered in England and Wales, registration number 05735015. The registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Basis
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
609,373 
Additions
124,779 
At 31 March 2025
734,152 
Amortisation
At 1 April 2024
153,874 
Charge for the year
73,415 
At 31 March 2025
227,289 
Net book value
At 31 March 2025
506,863 
At 31 March 2024
455,499 
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AMR Bookkeeping & Accounts Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
60,444 
5,992 
12,064 
78,500 
At 31 March 2025
60,444 
5,992 
12,064 
78,500 
Depreciation
At 1 April 2024
26,444 
5,596 
8,731 
40,771 
Charge for the year
6,800 
79 
667 
7,546 
At 31 March 2025
33,244 
5,675 
9,398 
48,317 
Net book value
At 31 March 2025
27,200 
317 
2,666 
30,183 
At 31 March 2024
34,000 
396 
3,333 
37,729 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,491 
19,190 
Other debtors
2,150 
2,150 
44,641 
21,340 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
49,608 
103,304 
Obligations under finance leases and hire purchase contracts
38,791 
46,799 
Taxes and social security
34,720 
38,911 
Other creditors
551,871 
288,286 
674,990 
477,300 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,504 
92,255 
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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