AMEYAT LTD - Accounts

AMEYAT LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

AMEYAT LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ALI & CO ACCOUNTANTS LIMITED 31 October 2025 .................................................... ALI & CO ACCOUNTANTS LIMITED 76-78 Bury Park Road Luton LU1 1HE 27 July 2026 1

AMEYAT LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO ACCOUNTANTS LIMITED
31 October 2025

....................................................

ALI & CO ACCOUNTANTS LIMITED
76-78 Bury Park Road
Luton
LU1 1HE
27 July 2026

1

AMEYAT LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	182,258	182,258
		182,258	182,258
Current assets
Cash at bank and in hand		660	1,490
Creditors: amount falling due within one year		(21,800)	(6,040)
Net current assets		(21,140)	(4,550)

Total assets less current liabilities		161,118	177,708
Creditors: amount falling due after more than one year		(182,258)	(182,258)
Net assets		(21,140)	(4,550)

Capital and reserves
Called up share capital		4	4
Profit and loss account		(21,144)	(4,554)
Shareholders' funds		(21,140)	(4,550)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 July 2026 and were signed by:

-------------------------------
Ashfaq Husain
Director

2

AMEYAT LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

AMEYAT LTD is a private company, limited by shares, registered in , registration number 13695583, registration address 180 Runley Road, Luton, LU1 1UB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 November 2024	182,258	182,258
Additions	-	-
Disposals	-	-
At 31 October 2025	182,258	182,258
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	182,258	182,258
Opening balance as at 01 November 2024	182,258	182,258

3

Registered Number: 13695583

AMEYAT LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025