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# AMG FASHION LTD

## Company Registration Number:
14323611 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# AMG FASHION LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AMG FASHION LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | ANCA MIHAELA GURALIUC
Registered office: |  | 41 Dunlin Road Hemel Hempstead England HP2 6LY
Company Registration Number: |  | 14323611 (England and Wales)

# AMG FASHION LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
ANCA MIHAELA GURALIUC

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: ANCA MIHAELA GURALIUC
Status: Director

# AMG FASHION LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 73,847 | 70,596
Cost of sales |  | ( 45,321 ) | ( 52,089 )
Gross Profit or (Loss) |  | 28,526 | 18,507
Distribution Costs |  | ( 7,837 ) | ( 5,775 )
Administrative Expenses |  | ( 22,230 ) | ( 14,867 )
Operating Profit or (Loss) |  | ( 1,541 ) | ( 2,135 )
Profit or (Loss) Before Tax |  | ( 1,541 ) | ( 2,135 )
Profit or (Loss) for Period |  | ( 1,541 ) | ( 2,135 )

The notes form part of these financial statements

# AMG FASHION LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,134 | 40
Total current assets: |  | 1,134 | 40
Net current assets (liabilities): |  | 1,134 | 40
Total assets less current liabilities: |  | 1,134 | 40
Creditors: amounts falling due after more than one year: | 4 | ( 38,062 ) | ( 35,427 )
Total net assets (liabilities): |  | ( 36,928 ) | ( 35,387 )

The notes form part of these financial statements

# AMG FASHION LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | ( 37,028 ) | ( 35,487 )
Shareholders funds: |  | ( 36,928 ) | ( 35,387 )

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: ANCA MIHAELA GURALIUC
Status: Director

The notes form part of these financial statements

# AMG FASHION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMG FASHION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AMG FASHION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# AMG FASHION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 38,062 | 35,427
Total | 38,062 | 35,427

# AMG FASHION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | ( 35,487 )
Surplus or deficit after revaluation | ( 1,541 )
Balance at 31 August 2025 | ( 37,028 )