Company Registration No. 06540050 (England and Wales)
A.M.B. PROPERTIES (UK) LIMITED
Unaudited accounts
for the year ended 31 March 2025
A.M.B. PROPERTIES (UK) LIMITED
Unaudited accounts
Contents
A.M.B. PROPERTIES (UK) LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mohamed Hassan NAIR
Hussam Eldin Mohamed Hassan NAIR
Company Number
06540050 (England and Wales)
Registered Office
340 West End Lane
London
London
NW6 1LN
England
A.M.B. PROPERTIES (UK) LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
50,000
50,000
Tangible assets
4,370,982
4,379,636
Cash at bank and in hand
341,357
447,441
Creditors: amounts falling due within one year
(569,212)
(656,694)
Net current liabilities
(77,709)
(61,716)
Total assets less current liabilities
4,343,273
4,367,920
Creditors: amounts falling due after more than one year
(4,023,218)
(4,049,203)
Net assets
320,055
318,717
Called up share capital
2
2
Profit and loss account
320,053
318,715
Shareholders' funds
320,055
318,717
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 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 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Mohamed Hassan NAIR
Director
Company Registration No. 06540050
A.M.B. PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
A.M.B. PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06540050. The registered office is 340 West End Lane, London, London, NW6 1LN, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A.M.B. PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,331,558
50,784
25,270
4,407,612
At 31 March 2025
4,331,558
50,784
25,270
4,407,612
At 1 April 2024
-
16,638
11,338
27,976
Charge for the year
-
6,146
2,508
8,654
At 31 March 2025
-
22,784
13,846
36,630
At 31 March 2025
4,331,558
28,000
11,424
4,370,982
At 31 March 2024
4,331,558
34,146
13,932
4,379,636
Amounts falling due within one year
Other debtors
22,220
22,220
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
116,020
166,020
Taxes and social security
31,434
33,748
Other creditors
369,829
336,646
Loans from directors
47,155
115,506
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
359,995
383,193
Other creditors
22,996
31,971
Taxes and social security
8,345
2,157
Loans from directors
3,631,882
3,631,882
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).