Ambreen & Sarmad Limited Filleted Accounts Cover
Ambreen & Sarmad Limited
Company No. 11000060
Unaudited Accounts
31 October 2025
Ambreen & Sarmad Limited Balance Sheet Registrar
at
31 October 2025
Company No.
11000060
2025
2024
£
£
Fixed assets
45,1042,492
Current assets
23,18029,912
Prepayments and accrued income
10,4889,619
Creditors: Amounts falling due within one year
(36,788)
(4,917)
Net current assets
(3,120)
34,614
Total assets less current liabilities
41,98437,106
Accruals and deferred income
(1,830)
(1,830)
40,15435,276
Capital and reserves
40,154
35,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
0
3
General information
Ambreen & Sarmad Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11000060
Its registered office is:
82 A James Carter Road
Mildenhall
Suffolk
IP28 7DE
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
A. Sarmad - Director
Ambreen & Sarmad Limited1100006031 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 110000602024-11-012025-10-31110000602025-10-31110000602024-10-3111000060core:WithinOneYear2025-10-3111000060core:WithinOneYear2024-10-31110000602023-11-012024-10-3111000060countries:UnitedKingdom2024-11-012025-10-3111000060bus:RegisteredOffice2024-11-012025-10-31110000602024-11-0111000060bus:Micro-entities2024-11-012025-10-3111000060bus:FullAccounts2024-11-012025-10-3111000060bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111000060bus:Director12024-11-012025-10-3111000060bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure