14 November 2024 false No description of principal activity Taxfiler 2024.6 16080422 business:PrivateLimitedCompanyLtd 2024-11-14 2025-11-30 16080422 2024-11-13 16080422 2024-11-14 2025-11-30 16080422 business:AuditExempt-NoAccountantsReport 2024-11-14 2025-11-30 16080422 business:FilletedAccounts 2024-11-14 2025-11-30 16080422 2025-11-30 16080422 business:Director1 2024-11-14 2025-11-30 16080422 business:RegisteredOffice 2024-11-14 2025-11-30 16080422 core:WithinOneYear 2025-11-30 16080422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16080422 core:PreviouslyStatedAmount 2025-11-30 16080422 business:SmallEntities 2024-11-14 2025-11-30 16080422 countries:EnglandWales 2024-11-14 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16080422 (England and Wales)
Amp Group Estates Limited Unaudited accounts for the period from 14 November 2024 to 30 November 2025
Amp Group Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amp Group Estates Limited Company Information for the period from 14 November 2024 to 30 November 2025
Director
Moa Atasim Abdel Karim Suleiman AMER
Company Number
16080422 (England and Wales)
Registered Office
159 Kilburn High Road London NW6 7HU England
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Amp Group Estates Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
684
Creditors: amounts falling due within one year
4
(3,000)
Net current liabilities
(2,316)
Net liabilities
(2,316)
Capital and reserves
Profit and loss account
(2,316)
Shareholders' funds
(2,316)
For the period ending 30 November 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 20 July 2026 and were signed on its behalf by
Moa Atasim Abdel Karim Suleiman AMER Director Company Registration No. 16080422
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Amp Group Estates Limited Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
Amp Group Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 16080422. The registered office is 159 Kilburn High Road, London, NW6 7HU, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,000
5
Average number of employees
During the period the average number of employees was 0.
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