1 July 2024 false No description of principal activity Taxfiler 2024.6 15812101 business:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15812101 2024-06-30 15812101 2024-07-01 2025-07-31 15812101 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 15812101 business:FilletedAccounts 2024-07-01 2025-07-31 15812101 2025-07-31 15812101 business:Director1 2024-07-01 2025-07-31 15812101 business:RegisteredOffice 2024-07-01 2025-07-31 15812101 core:AfterOneYear 2025-07-31 15812101 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15812101 core:PreviouslyStatedAmount 2025-07-31 15812101 business:SmallEntities 2024-07-01 2025-07-31 15812101 countries:EnglandWales 2024-07-01 2025-07-31 15812101 core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15812101 (England and Wales)
Amiri Property & Services Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Amiri Property & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amiri Property & Services Ltd Company Information for the period from 1 July 2024 to 31 July 2025
Director
Milad AMIRI
Company Number
15812101 (England and Wales)
Registered Office
109 Brian Avenue South Croydon Surrey CR2 9NJ England
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Amiri Property & Services Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
(6,000)
Cash at bank and in hand
119,618
113,618
Net current assets
113,618
Total assets less current liabilities
113,618
Creditors: amounts falling due after more than one year
5
(132,747)
Net liabilities
(19,129)
Capital and reserves
Profit and loss account
(19,129)
Shareholders' funds
(19,129)
For the period ending 31 July 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 1 April 2026 and were signed on its behalf by
Milad AMIRI Director Company Registration No. 15812101
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Amiri Property & Services Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Amiri Property & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15812101. The registered office is 109 Brian Avenue, South Croydon, Surrey, CR2 9NJ, 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 period, 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
(6,000)
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
113,247
Loans from directors
19,500
132,747
6
Average number of employees
During the period the average number of employees was 0.
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