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Company Registration No. 12676993 (England and Wales)
AMAR DESH PUBLICATIONS UK LTD Unaudited accounts for the year ended 30 June 2025
AMAR DESH PUBLICATIONS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMAR DESH PUBLICATIONS UK LTD Company Information for the year ended 30 June 2025
Director
OLI ULLAH NOMAN
Company Number
12676993 (England and Wales)
Registered Office
214 Whitechapel Road London London E1 1BJ England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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AMAR DESH PUBLICATIONS UK LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,177
778
Current assets
Cash at bank and in hand
1,562
239
Creditors: amounts falling due within one year
5
(8,675)
(2,739)
Net current liabilities
(7,113)
(2,500)
Total assets less current liabilities
(3,936)
(1,722)
Creditors: amounts falling due after more than one year
6
-
(3,341)
Net liabilities
(3,936)
(5,063)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,036)
(5,163)
Shareholders' funds
(3,936)
(5,063)
For the year ending 30 June 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 8 January 2026 and were signed on its behalf by
OLI ULLAH NOMAN Director Company Registration No. 12676993
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AMAR DESH PUBLICATIONS UK LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AMAR DESH PUBLICATIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12676993. The registered office is 214 Whitechapel Road, London, London, E1 1BJ, 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.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,068
Additions
2,752
At 30 June 2025
3,820
Depreciation
At 1 July 2024
290
Charge for the year
353
At 30 June 2025
643
Net book value
At 30 June 2025
3,177
At 30 June 2024
778
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,056
533
Accruals
7,619
2,206
8,675
2,739
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AMAR DESH PUBLICATIONS UK LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
3,341
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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