AMROK LIMITED - Accounts

AMROK LIMITED
Contents Page
For the year ended 30 November 2025

Company Information	1
Statement of Financial Position	2

AMROK LIMITED
Company Information
For the year ended 30 November 2025

Director	Bilal AHMAD
Registered Number	11676014
Registered Office	300 Bearwood Road Birmingham B66 4HT

1

AMROK LIMITED
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		321		428
Current assets	13,073		15,558
Creditors: amount falling due within one year	(40,733)		(63,770)
Net current assets		(27,660)		(48,212)
Total assets less current liabilities		(27,339)		(47,784)
Creditors: amount falling due after more than one year		(3,484)		(3,484)
Net assets		(30,823)		(51,268)


Capital and reserves		(30,823)		(51,268)

NOTES TO THE ACCOUNTS

General Information

AMROK LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 11676014, registration address 300 Bearwood Road, Birmingham, B66 4HT.

The presentation currency is £ sterling.

1.

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 financial statements have been prepared and delivered in accordance with the micro-entity provisions.

The financial statements were approved by the director on 30 July 2026 and were signed by:

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Bilal AHMAD
Director

2

Registered Number: 11676014
England & Northern Ireland
AMROK LIMITED

Unaudited Financial Statements

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