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Registered number: 13230859
Amsi International Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 March 2026
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 13230859
31 March 2026 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,000 -
Investment Properties 5 874,913 460,000
901,913 460,000
CURRENT ASSETS
Debtors 6 200 -
Cash at bank and in hand 155,436 31,717
155,636 31,717
Creditors: Amounts Falling Due Within One Year 7 (4,651 ) -
NET CURRENT ASSETS (LIABILITIES) 150,985 31,717
TOTAL ASSETS LESS CURRENT LIABILITIES 1,052,898 491,717
Creditors: Amounts Falling Due After More Than One Year 8 (1,059,793 ) (511,165 )
NET LIABILITIES (6,895 ) (19,448 )
CAPITAL AND RESERVES
Called up share capital 9 200 200
Income Statement (7,095 ) (19,648 )
SHAREHOLDERS' FUNDS (6,895) (19,448)
Page 1
Page 2
For the period ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Amanullah Abdul Qayyum
Director
06/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amsi International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13230859 . The registered office is 133 West Hendon Broadway, London, NW9 7DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2025 -
Additions 30,000
As at 31 March 2026 30,000
Depreciation
As at 1 March 2025 -
Provided during the period 3,000
As at 31 March 2026 3,000
Net Book Value
As at 31 March 2026 27,000
As at 1 March 2025 -
5. Investment Property
31 March 2026
£
Fair Value
As at 1 March 2025 460,000
Additions 414,913
As at 31 March 2026 874,913
6. Debtors
31 March 2026 28 February 2025
£ £
Due within one year
Other debtors 200 -
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Page 5
7. Creditors: Amounts Falling Due Within One Year
31 March 2026 28 February 2025
£ £
Trade creditors 3,000 -
Taxation and social security 1,651 -
4,651 -
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2026 28 February 2025
£ £
Other loans 411,000 -
Other creditors 648,793 511,165
1,059,793 511,165
9. Share Capital
31 March 2026 28 February 2025
£ £
Allotted, Called up and fully paid 200 200
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