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Company Registration No. 14808981 (England and Wales)
Ammar & Brothers Ltd Unaudited accounts for the year ended 30 April 2025
Ammar & Brothers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ammar & Brothers Ltd Company Information for the year ended 30 April 2025
Director
Atique Anjum MOHAMMAD
Company Number
14808981 (England and Wales)
- 3 -
Ammar & Brothers Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,588
3,157
Current assets
Cash at bank and in hand
1,129
732
Creditors: amounts falling due within one year
5
(2,901)
(3,312)
Net current liabilities
(1,772)
(2,580)
Net assets
816
577
Capital and reserves
Called up share capital
100
100
Profit and loss account
716
477
Shareholders' funds
816
577
For the year ending 30 April 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 15 January 2026 and were signed on its behalf by
Atique Anjum MOHAMMAD Director Company Registration No. 14808981
- 4 -
Ammar & Brothers Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ammar & Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808981.
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.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
3,850
At 30 April 2025
3,850
Depreciation
At 1 May 2024
693
Charge for the year
569
At 30 April 2025
1,262
Net book value
At 30 April 2025
2,588
At 30 April 2024
3,157
- 5 -
Ammar & Brothers Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,901
1,462
Accruals
-
1,850
2,901
3,312
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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