Company Registration No. 14436696 (England and Wales)
Amr Prime Property Ltd
Unaudited accounts
for the year ended 31 October 2025
Amr Prime Property Ltd
Unaudited accounts
Contents
Amr Prime Property Ltd
Company Information
for the year ended 31 October 2025
Directors
Migkel KEIVANI
Manjola QEJVANI
Company Number
14436696 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Taxes Done Right Ltd
Unit C
Piccadilly Business Centre Aldow Enterprise Park
Blackett Street
Manchester
M12 6AE
Amr Prime Property Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
509,000
429,807
Cash at bank and in hand
20,072
5,111
Creditors: amounts falling due within one year
(234,106)
(236,391)
Net current liabilities
(208,452)
(225,105)
Total assets less current liabilities
300,548
204,702
Creditors: amounts falling due after more than one year
(344,885)
(214,835)
Net liabilities
(44,337)
(10,133)
Called up share capital
100
100
Profit and loss account
(44,437)
(10,233)
Shareholders' funds
(44,337)
(10,133)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Manjola QEJVANI
Director
Company Registration No. 14436696
Amr Prime Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amr Prime Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14436696. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Amr Prime Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
418,721
13,740
1,755
434,216
Additions
68,439
24,725
-
93,164
Disposals
-
(13,740)
-
(13,740)
At 31 October 2025
487,160
24,725
1,755
513,640
At 1 November 2024
-
3,435
974
4,409
Charge for the year
-
2,885
781
3,666
On disposals
-
(3,435)
-
(3,435)
At 31 October 2025
-
2,885
1,755
4,640
At 31 October 2025
487,160
21,840
-
509,000
At 31 October 2024
418,721
10,305
781
429,807
Amounts falling due within one year
Accrued income and prepayments
-
1,978
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,890
9,740
Other creditors
7,973
4,197
Loans from directors
204,693
221,464
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
344,885
214,835
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).