AmmarM (UK) Ltd - Accounts

AmmarM (UK) Ltd
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		56,858		58,422
Current assets	236,693		230,789
Prepayments and accrued income	112,001		75,997
Creditors: amount falling due within one year	(243,231)		(214,345)
Net current assets		105,463		92,441
Total assets less current liabilities		162,321		150,863
Creditors: amount falling due after more than one year		(11,640)		(1,272)
Net assets		150,681		149,591


Capital and reserves		150,681		149,591

NOTES TO THE ACCOUNTS

General Information

AmmarM (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07850794, registration address 13-19 Main Street, Ponteland, Newcastle upon Tyne, Tyne & Wear, NE20 9NH.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 November 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 August 2026 and were signed by:

--------------------------------
Ammar Mirza
Director

Registered Number: 07850794
England and Wales
AMMARM (UK) LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025