19 November 2024 false No description of principal activity Taxfiler 2024.6 16089490 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089490 2024-11-18 16089490 2024-11-19 2025-11-30 16089490 business:AuditExemptWithAccountantsReport 2024-11-19 2025-11-30 16089490 business:FilletedAccounts 2024-11-19 2025-11-30 16089490 2025-11-30 16089490 business:Director1 2024-11-19 2025-11-30 16089490 business:RegisteredOffice 2024-11-19 2025-11-30 16089490 core:WithinOneYear 2025-11-30 16089490 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16089490 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16089490 core:PreviouslyStatedAmount 2025-11-30 16089490 business:SmallEntities 2024-11-19 2025-11-30 16089490 countries:EnglandWales 2024-11-19 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089490 (England and Wales)
AM Newcastle Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
AM Newcastle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AM Newcastle Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
Asif Mohammed
Company Number
16089490 (England and Wales)
Registered Office
37 Moorside South Newcastle upon Tyne Tyne and Wear NE4 9BD England
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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AM Newcastle Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,493
Creditors: amounts falling due within one year
4
(943)
Net current assets
550
Net assets
550
Capital and reserves
Called up share capital
1
Profit and loss account
549
Shareholders' funds
550
For the period ending 30 November 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 26 May 2026 and were signed on its behalf by
Asif Mohammed Director Company Registration No. 16089490
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AM Newcastle Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
AM Newcastle Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089490. The registered office is 37 Moorside South, Newcastle upon Tyne, Tyne and Wear, NE4 9BD, 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 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
£
Taxes and social security
128
Loans from directors
815
943
5
Average number of employees
During the period the average number of employees was 0.
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