1 January 2025 false No description of principal activity Taxfiler 2024.6 16152519 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16152519 2024-12-31 16152519 2025-01-01 2025-12-31 16152519 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16152519 business:FilletedAccounts 2025-01-01 2025-12-31 16152519 2025-12-31 16152519 business:Director1 2025-01-01 2025-12-31 16152519 business:RegisteredOffice 2025-01-01 2025-12-31 16152519 2024-12-31 16152519 core:WithinOneYear 2025-12-31 16152519 core:WithinOneYear 2024-12-31 16152519 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16152519 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 16152519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16152519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 16152519 core:PreviouslyStatedAmount 2025-12-31 16152519 core:PreviouslyStatedAmount 2024-12-31 16152519 business:SmallEntities 2025-01-01 2025-12-31 16152519 countries:EnglandWales 2025-01-01 2025-12-31 16152519 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16152519 (England and Wales)
Amz Roman Ltd Unaudited accounts for the year ended 31 December 2025
Amz Roman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amz Roman Ltd Company Information for the year ended 31 December 2025
Director
Abid Hussain
Company Number
16152519 (England and Wales)
Registered Office
119 Cleveland Road London W13 0EN United Kingdom
Accountants
Ebrahim & Ebrahim Chartered Accountants 11 Lynwood Road London W51JQ
- 3 -
Amz Roman Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
19,948
-
Creditors: amounts falling due within one year
4
(18,281)
-
Net current assets
1,667
-
Net assets
1,667
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
1,666
-
Shareholders' funds
1,667
-
For the year ending 31 December 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 April 2026 and were signed on its behalf by
Abid Hussain Director Company Registration No. 16152519
- 4 -
Amz Roman Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Amz Roman Ltd is a private company, limited by shares, registered in England and Wales, registration number 16152519. The registered office is 119 Cleveland Road, London, W13 0EN, United Kingdom.
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
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,881
-
Taxes and social security
11,429
-
Other creditors
214
-
Loans from directors
757
-
18,281
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -