Company Registration No. 11682488 (England and Wales)
AMSEF LTD
Unaudited accounts
for the year ended 30 November 2025
AMSEF LTD
Unaudited accounts
Contents
AMSEF LTD
Company Information
for the year ended 30 November 2025
Company Number
11682488 (England and Wales)
Registered Office
81 BERESFORD ROAD
MANCHESTER
M13 0GX
UNITED KINGDOM
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
AMSEF LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
4,145
1,087
Creditors: amounts falling due within one year
(323)
(322)
Net current assets
27,377
24,370
Called up share capital
1
1
Profit and loss account
27,376
24,369
Shareholders' funds
27,377
24,370
For the year 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 30 August 2026 and were signed on its behalf by
Azhar Waheed
Director
Company Registration No. 11682488
AMSEF LTD
Notes to the Accounts
for the year ended 30 November 2025
AMSEF LTD is a private company, limited by shares, registered in England and Wales, registration number 11682488. The registered office is 81 BERESFORD ROAD, MANCHESTER, M13 0GX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
23,305
23,305
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
71
71
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).