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Company Registration No. 5230844 (England and Wales)
AMRAJ LIMITED Unaudited accounts for the year ended 30 September 2025
AMRAJ LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AMRAJ LIMITED Company Information for the year ended 30 September 2025
Director
Baljeet Singh Dhaliwal
Company Number
5230844 (England and Wales)
Registered Office
57 Main Street Hayton Retford Nottinghamshire DN22 9LF England
Accountants
Andrew Russell & Co 57 Main Street Hayton RETFORD South Yorkshire DN22 9LF
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AMRAJ LIMITED Accountants' report
Accountants' report to the director of AMRAJ LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMRAJ LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMRAJ LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AMRAJ LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMRAJ LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMRAJ LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMRAJ LIMITED. You consider that AMRAJ LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMRAJ LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew Russell & Co 57 Main Street Hayton RETFORD South Yorkshire DN22 9LF 30 June 2026
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AMRAJ LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
39,055
48,819
Current assets
Inventories
4,806
(1,402)
Cash at bank and in hand
7,022
3,778
11,828
2,376
Creditors: amounts falling due within one year
6
(36,445)
(39,152)
Net current liabilities
(24,617)
(36,776)
Net assets
14,438
12,043
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,338
11,943
Shareholders' funds
14,438
12,043
For the year ending 30 September 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 6 July 2026 and were signed on its behalf by
Baljeet Singh Dhaliwal Director Company Registration No. 5230844
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AMRAJ LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMRAJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5230844. The registered office is 57 Main Street, Hayton, Retford, Nottinghamshire, DN22 9LF, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
20% Straight Line
Motor vehicles
25% Straight Line
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
57,950
At 30 September 2025
57,950
Amortisation
At 1 October 2024
57,950
At 30 September 2025
57,950
Net book value
At 30 September 2025
-
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AMRAJ LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
12,563
88,707
101,270
At 30 September 2025
12,563
88,707
101,270
Depreciation
At 1 October 2024
12,563
39,888
52,451
Charge for the year
-
9,764
9,764
At 30 September 2025
12,563
49,652
62,215
Net book value
At 30 September 2025
-
39,055
39,055
At 30 September 2024
-
48,819
48,819
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,404
16,225
Loans from directors
22,041
22,927
36,445
39,152
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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