AMK LONDON BUILDING CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
677,140
668,207
Cash at bank and in hand
64,647
67,696
Creditors: amounts falling due within one year
(6,700)
(45,949)
Net current assets
79,107
65,278
Total assets less current liabilities
756,247
733,485
Creditors: amounts falling due after more than one year
(600,441)
(600,441)
Net assets
155,806
133,044
Called up share capital
150
150
Profit and loss account
155,656
132,894
Shareholders' funds
155,806
133,044
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Mohamed Al-Qureche
Director
Company Registration No. 06530255
AMK LONDON BUILDING CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
AMK LONDON BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06530255. The registered office is 15A STATION ROAD, HARROW, MIDDLESEX, England, HA1 2UF, 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.
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:
Plant & machinery
20% Straight-line
Motor vehicles
20% Straight-line
Fixtures & fittings
20% Straight-line
Computer equipment
20% Straight-line
4
Tangible fixed assets
Total
Charge for the year
10,567
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).