2024-10-17 2025-10-31 2025-10-31 false 16025244 AMVEER LIMITED 2026-07-10 false iso4217:GBP xbrli:pure 16025244 2024-10-16 16025244 2025-10-31 16025244 2024-10-17 2025-10-31 16025244 2024-10-15 16025244 2024-10-16 16025244 2024-10-16 2024-10-16 16025244 bus:SmallEntities 2024-10-17 2025-10-31 16025244 bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16025244 bus:FullAccounts 2024-10-17 2025-10-31 16025244 bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025244 core:WithinOneYear 2025-10-31 16025244 core:AfterOneYear 2025-10-31 16025244 core:WithinOneYear 2024-10-16 16025244 core:AfterOneYear 2024-10-16 16025244 core:ShareCapital 2025-10-31 16025244 core:SharePremium 2025-10-31 16025244 core:RevaluationReserve 2025-10-31 16025244 core:OtherReservesSubtotal 2025-10-31 16025244 core:RetainedEarningsAccumulatedLosses 2025-10-31 16025244 core:ShareCapital 2024-10-16 16025244 core:SharePremium 2024-10-16 16025244 core:RevaluationReserve 2024-10-16 16025244 core:OtherReservesSubtotal 2024-10-16 16025244 core:RetainedEarningsAccumulatedLosses 2024-10-16 16025244 core:LandBuildings 2025-10-31 16025244 core:PlantMachinery 2025-10-31 16025244 core:Vehicles 2025-10-31 16025244 core:FurnitureFittings 2025-10-31 16025244 core:OfficeEquipment 2025-10-31 16025244 core:NetGoodwill 2025-10-31 16025244 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16025244 core:ListedExchangeTraded 2025-10-31 16025244 core:UnlistedNon-exchangeTraded 2025-10-31 16025244 core:LandBuildings 2024-10-16 16025244 core:PlantMachinery 2024-10-16 16025244 core:Vehicles 2024-10-16 16025244 core:FurnitureFittings 2024-10-16 16025244 core:OfficeEquipment 2024-10-16 16025244 core:NetGoodwill 2024-10-16 16025244 core:IntangibleAssetsOtherThanGoodwill 2024-10-16 16025244 core:ListedExchangeTraded 2024-10-16 16025244 core:UnlistedNon-exchangeTraded 2024-10-16 16025244 core:LandBuildings 2024-10-17 2025-10-31 16025244 core:PlantMachinery 2024-10-17 2025-10-31 16025244 core:Vehicles 2024-10-17 2025-10-31 16025244 core:FurnitureFittings 2024-10-17 2025-10-31 16025244 core:OfficeEquipment 2024-10-17 2025-10-31 16025244 core:NetGoodwill 2024-10-17 2025-10-31 16025244 core:IntangibleAssetsOtherThanGoodwill 2024-10-17 2025-10-31 16025244 core:ListedExchangeTraded 2024-10-17 2025-10-31 16025244 core:UnlistedNon-exchangeTraded 2024-10-17 2025-10-31 16025244 core:MoreThanFiveYears 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments 2025-10-31 16025244 core:Non-currentFinancialInstruments 2024-10-16 16025244 dpl:CostSales 2024-10-17 2025-10-31 16025244 dpl:DistributionCosts 2024-10-17 2025-10-31 16025244 core:LandBuildings 2024-10-17 2025-10-31 16025244 core:PlantMachinery 2024-10-17 2025-10-31 16025244 core:Vehicles 2024-10-17 2025-10-31 16025244 core:FurnitureFittings 2024-10-17 2025-10-31 16025244 core:OfficeEquipment 2024-10-17 2025-10-31 16025244 dpl:AdministrativeExpenses 2024-10-17 2025-10-31 16025244 core:NetGoodwill 2024-10-17 2025-10-31 16025244 core:IntangibleAssetsOtherThanGoodwill 2024-10-17 2025-10-31 16025244 dpl:GroupUndertakings 2024-10-17 2025-10-31 16025244 dpl:ParticipatingInterests 2024-10-17 2025-10-31 16025244 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-17 2025-10-31 16025244 core:ListedExchangeTraded 2024-10-17 2025-10-31 16025244 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-17 2025-10-31 16025244 core:UnlistedNon-exchangeTraded 2024-10-17 2025-10-31 16025244 dpl:CostSales 2024-10-16 2024-10-16 16025244 dpl:DistributionCosts 2024-10-16 2024-10-16 16025244 core:LandBuildings 2024-10-16 2024-10-16 16025244 core:PlantMachinery 2024-10-16 2024-10-16 16025244 core:Vehicles 2024-10-16 2024-10-16 16025244 core:FurnitureFittings 2024-10-16 2024-10-16 16025244 core:OfficeEquipment 2024-10-16 2024-10-16 16025244 dpl:AdministrativeExpenses 2024-10-16 2024-10-16 16025244 core:NetGoodwill 2024-10-16 2024-10-16 16025244 core:IntangibleAssetsOtherThanGoodwill 2024-10-16 2024-10-16 16025244 dpl:GroupUndertakings 2024-10-16 2024-10-16 16025244 dpl:ParticipatingInterests 2024-10-16 2024-10-16 16025244 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-16 2024-10-16 16025244 core:ListedExchangeTraded 2024-10-16 2024-10-16 16025244 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-16 2024-10-16 16025244 core:UnlistedNon-exchangeTraded 2024-10-16 2024-10-16 16025244 core:NetGoodwill 2025-10-31 16025244 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16025244 core:LandBuildings 2025-10-31 16025244 core:PlantMachinery 2025-10-31 16025244 core:Vehicles 2025-10-31 16025244 core:FurnitureFittings 2025-10-31 16025244 core:OfficeEquipment 2025-10-31 16025244 core:AfterOneYear 2025-10-31 16025244 core:WithinOneYear 2025-10-31 16025244 core:ListedExchangeTraded 2025-10-31 16025244 core:UnlistedNon-exchangeTraded 2025-10-31 16025244 core:ShareCapital 2025-10-31 16025244 core:SharePremium 2025-10-31 16025244 core:RevaluationReserve 2025-10-31 16025244 core:OtherReservesSubtotal 2025-10-31 16025244 core:RetainedEarningsAccumulatedLosses 2025-10-31 16025244 core:NetGoodwill 2024-10-16 16025244 core:IntangibleAssetsOtherThanGoodwill 2024-10-16 16025244 core:LandBuildings 2024-10-16 16025244 core:PlantMachinery 2024-10-16 16025244 core:Vehicles 2024-10-16 16025244 core:FurnitureFittings 2024-10-16 16025244 core:OfficeEquipment 2024-10-16 16025244 core:AfterOneYear 2024-10-16 16025244 core:WithinOneYear 2024-10-16 16025244 core:ListedExchangeTraded 2024-10-16 16025244 core:UnlistedNon-exchangeTraded 2024-10-16 16025244 core:ShareCapital 2024-10-16 16025244 core:SharePremium 2024-10-16 16025244 core:RevaluationReserve 2024-10-16 16025244 core:OtherReservesSubtotal 2024-10-16 16025244 core:RetainedEarningsAccumulatedLosses 2024-10-16 16025244 core:NetGoodwill 2024-10-15 16025244 core:IntangibleAssetsOtherThanGoodwill 2024-10-15 16025244 core:LandBuildings 2024-10-15 16025244 core:PlantMachinery 2024-10-15 16025244 core:Vehicles 2024-10-15 16025244 core:FurnitureFittings 2024-10-15 16025244 core:OfficeEquipment 2024-10-15 16025244 core:AfterOneYear 2024-10-15 16025244 core:WithinOneYear 2024-10-15 16025244 core:ListedExchangeTraded 2024-10-15 16025244 core:UnlistedNon-exchangeTraded 2024-10-15 16025244 core:ShareCapital 2024-10-15 16025244 core:SharePremium 2024-10-15 16025244 core:RevaluationReserve 2024-10-15 16025244 core:OtherReservesSubtotal 2024-10-15 16025244 core:RetainedEarningsAccumulatedLosses 2024-10-15 16025244 core:AfterOneYear 2024-10-17 2025-10-31 16025244 core:WithinOneYear 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:CostValuation 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-17 2025-10-31 16025244 core:Non-currentFinancialInstruments core:CostValuation 2025-10-31 16025244 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 16025244 core:Non-currentFinancialInstruments core:CostValuation 2024-10-16 16025244 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-16 16025244 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-16 16025244 bus:Director1 2024-10-17 2025-10-31 16025244 bus:Director2 2024-10-17 2025-10-31

AMVEER LIMITED

Registered Number
16025244
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

AMVEER LIMITED
Company Information
for the period from 17 October 2024 to 31 October 2025

Directors | ANAND, Vivek, Dr
| LEZCANO IBANEZ, Iker

Registered Address | 97 Western Road
| Romford
| RM1 3LS

Registered Number | 16025244 (England and Wales)

AMVEER LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 |  |  | 650,000
|  |  |  | 650,000
Current assets |  |  |  |
Debtors | 4 | 4,046 |  |
|  | 4,046 |  |
Creditors amounts falling due within one year | 5 | (186,726) |  |
Net current assets (liabilities) |  |  |  | (182,680)
Total assets less current liabilities |  |  |  | 467,320
Net assets |  |  |  | 467,320
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 467,220
Shareholders' funds |  |  |  | 467,320

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026, and are signed on its behalf by:
ANAND, Vivek, Dr Director
LEZCANO IBANEZ, Iker Director Registered Company No. 16025244

AMVEER LIMITED
Notes to the Financial Statements
for the period ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Investment property
--- | ---

|  | £
| Additions | 650,000
| At 31 October 25 | 650,000

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 4,046
| Total | 4,046

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 3,903
| Other creditors | 182,313
| Accrued liabilities and deferred income | 510
| Total | 186,726