Amk Property (UK) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07447144

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,278,670		1,250,273
Debtors	5	23,147		23,477
Cash at bank and in hand		7,578		16,732

		1,309,395		1,290,482
Creditors: Amounts Falling Due Within One Year	6	(346,027 )		(328,554 )

NET CURRENT ASSETS (LIABILITIES)			963,368		961,928

TOTAL ASSETS LESS CURRENT LIABILITIES			963,368		961,928

Creditors: Amounts Falling Due After More Than One Year	7		(930,000 )		(930,000 )

NET ASSETS			33,368		31,928

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			33,367		31,927

SHAREHOLDERS' FUNDS			33,368		31,928

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Amk Property (UK) Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Miranda Khadr

Director

25 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Amk Property (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447144 . The registered office is Unit 1 Verney House, 1b Hollywood Road, London, SW10 9HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Stocks

	2025	2024
	£	£
Work in progress	1,278,670	1,250,273

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	1,748	2,078
Amounts owed by group undertakings	21,399	21,399

	23,147	23,477

Included in the amount owed by connected companies is an amount of £21,399 (2024 - £21,399) owed by Pitch Black Technology Ltd, a company incorporated and registered in the United Kingdom in which Mrs M Khadr is a director.

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Amk Property (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	927	150
Accruals	1,200	1,200
Director's loan account	306,129	291,933
Amounts owed to group undertakings	37,771	35,271

	346,027	328,554

Amount owed to group undertakings at the balance sheet date includes £5,600 (2024 - £3,100) to Yellow Stone Finance Group Ltd and £32,171 (2024 £32,171) to The Business and Commercial Finance Club Ltd both companies which are incorporated and registered in the United Kingdom in which Ms M Khadr is a director.

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	930,000	930,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is Ms M. Khadr by virtue of her ownership of 100% of the issued share capital in the company.

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