Amr Building Company Ltd

Registered number: 11634839

	2025	2024
	£	£
Fixed assets	19,698	26,264

Current assets	43,335	44,926
Prepayments and accrued income	5,532	-
Creditors: Amounts Falling Due Within One Year	(53,398 )	(58,115 )

NET CURRENT LIABILITIES	(4,531 )	(13,189 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,167	13,075

Creditors: Amounts Falling Due After More Than One Year	(14,283 )	(3,039 )
Accruals and deferred income	(800 )	(142 )

NET ASSETS	84	9,894

CAPITAL AND RESERVES	84	9,894

Notes

1. General Information

Amr Building Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11634839 . The registered office is 20 Bordon Road, Cheadle Heath, Stockport, Cheshire, SK3 0UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	853	3,522
Later than one year and not later than five years	-	853

	853	4,375

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Stewart Connor	(147 )	44,240	(43,935 )	-	158

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stewart Connor

Director

30/07/2026