27 December 2024 false No description of principal activity Taxfiler 2024.6 16140145business:PrivateLimitedCompanyLtd2024-12-272025-12-31 161401452024-12-26 161401452024-12-272025-12-31 16140145business:AuditExempt-NoAccountantsReport2024-12-272025-12-31 16140145business:FilletedAccounts2024-12-272025-12-31 161401452025-12-31 16140145business:Director12024-12-272025-12-31 16140145business:RegisteredOffice2024-12-272025-12-31 16140145core:WithinOneYear2025-12-31 16140145core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16140145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16140145core:PreviouslyStatedAmount2025-12-31 16140145business:SmallEntities2024-12-272025-12-31 16140145countries:EnglandWales2024-12-272025-12-31 16140145core:FurnitureFittings2024-12-272025-12-31 16140145core:FurnitureFittings2024-12-26 16140145core:FurnitureFittings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16140145 (England and Wales)
Amar Trading 25 Ltd Unaudited accounts for the period from 27 December 2024 to 31 December 2025
Amar Trading 25 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amar Trading 25 Ltd Company Information for the period from 27 December 2024 to 31 December 2025
Director
Gurmeet SINGH
Company Number
16140145 (England and Wales)
Registered Office
Unit 24 Wulfruna Trading Estate Stafford Road Wolverhampton WV10 6HH England
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Amar Trading 25 Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,800 
Current assets
Inventories
5,517 
Cash at bank and in hand
3,566 
9,083 
Creditors: amounts falling due within one year
5
(11,170)
Net current liabilities
(2,087)
Net assets
4,713 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
3,713 
Shareholders' funds
4,713 
For the period ending 31 December 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 17 September 2026 and were signed on its behalf by
Gurmeet SINGH Director Company Registration No. 16140145
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Amar Trading 25 Ltd Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
1
Statutory information
Amar Trading 25 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16140145. The registered office is Unit 24 Wulfruna Trading Estate, Stafford Road, Wolverhampton, WV10 6HH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 December 2024
- 
Additions
8,000 
At 31 December 2025
8,000 
Depreciation
Charge for the period
1,200 
At 31 December 2025
1,200 
Net book value
At 31 December 2025
6,800 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,820 
Loans from directors
8,250 
Accruals
1,100 
11,170 
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Amar Trading 25 Ltd Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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