Amor Products Ltd

Amor Products Ltd
Balance Sheet
As at 31 October 2025

	Notes	31/10/2025 £	31/10/2024 £
Fixed assets
Tangible fixed assets	3	7,132	5,617
		7,132	5,617
Current assets
Debtors: amounts falling due within one year		126,862	273,328
Debtors: amounts falling due after one year		68,500	-
Cash at bank and in hand		40,126	34,143
		235,488	307,471
Creditors: amount falling due within one year		(211,302)	(235,951)
Net current assets		24,186	71,520

Total assets less current liabilities		31,318	77,137
Creditors: amount falling due after more than one year		-	(2,045)
Net assets		31,318	75,092

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		31,316	75,090
Shareholders' funds		31,318	75,092

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 board of directors on 29 July 2026 and were signed on its behalf by:

-------------------------------
Viral Patel Patel
Director

Amor Products Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Amor Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 10445120, registration address 40 The Spinney, Buckinghamshire, Chesham, HP5 3HY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 15 (2024 : 15).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 November 2024	-	1,041	1,041
Additions	5,432	2,082	7,514
Disposals	-	-	-
At 31 October 2025	5,432	3,123	8,555
Depreciation
At 01 November 2024	-	856	856
Charge for year	-	567	567
On disposals	-	-	-
At 31 October 2025	-	1,423	1,423
Net book values
Closing balance as at 31 October 2025	5,432	1,700	7,132
Opening balance as at 01 November 2024	5,432	185	5,617

Share Capital

Allotted, called up and fully paid	31/10/2025 £		31/10/2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 10445120
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
AMOR PRODUCTS LTD