Registered Number 03879263

G. S. AMAR LIMITED

Micro-entity Accounts

30 November 2025

G. S. AMAR LIMITED Registered Number 03879263

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
500
-
Fixed Assets
80,267
14,637
Current Assets
280,473
231,377
Prepayments and accrued income
1,083
-
Creditors: amounts falling due within one year
(100,706)
(93,422)
Net current assets (liabilities)
180,850
137,955
Total assets less current liabilities
261,617
152,592
Creditors: amounts falling due after more than one year
(78,610)
-
Provisions for liabilities
(4,561)
(4,561)
Accruals and deferred income
(1,000)
-
Total net assets (liabilities)
177,446
148,031
Capital and reserves
177,446
148,031
  • For the year ending 30 November 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Zulfikar Munir Jalal, Director
Abdulqadir Abdulali, Director

G. S. AMAR LIMITED Registered Number 03879263

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 10 10