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Company Registration No. 13009235 (England and Wales)
AMC TRADING LTD Unaudited accounts for the year ended 31 July 2025
AMC TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMC TRADING LTD Company Information for the year ended 31 July 2025
Director
Asad Ahmad Chishti
Company Number
13009235 (England and Wales)
Registered Office
Office 101 46 Station Road North Harrow Harrow Middlesex HA2 7SE England
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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AMC TRADING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,664
50,199
Cash at bank and in hand
1,416
38
18,080
50,237
Creditors: amounts falling due within one year
5
(19,471)
(57,493)
Net current liabilities
(1,391)
(7,256)
Net liabilities
(1,391)
(7,256)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,491)
(7,356)
Shareholders' funds
(1,391)
(7,256)
For the year 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 5 April 2026 and were signed on its behalf by
Asad Ahmad Chishti Director Company Registration No. 13009235
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AMC TRADING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AMC TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13009235. The registered office is Office 101, 46 Station Road, North Harrow, Harrow, Middlesex, HA2 7SE, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,664
50,199
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,376
6,134
Loans from directors
18,045
38,859
Accruals
50
-
Deferred income
-
12,500
19,471
57,493
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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