REGISTERED NUMBER: 11382646 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

AMCRETE UK LTD

Page

Balance Sheet

1

FIXED ASSETS

-

6,083

CURRENT ASSETS

46,629

293,626

CREDITORS

Amounts falling due within one year

(27,193

)

(269,014

)

NET CURRENT ASSETS

19,436

24,612

TOTAL ASSETS LESS CURRENT LIABILITIES

19,436

30,695

CREDITORS

Amounts falling due after more than one year

-

(8,657

)

NET ASSETS

19,436

22,038

CAPITAL AND RESERVES

19,436

22,038

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Amcrete UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11382646

Registered office:

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

Sharon Kathleen Mullholland and Andrew Paul Mullholland

Balance outstanding at start of year

37

(22

)

Amounts advanced

43,839

70,683

Amounts repaid

(44,000

)

(70,624

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(124

)

37

Use of Home as office of £624 and dividends of £44,000 were credited to the directors loan account during the period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Sharon Kathleen Mullholland - Director