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Company Registration No. 12021817 (England and Wales)
Amar Group Ltd Unaudited accounts for the year ended 31 May 2026
Amar Group Ltd Unaudited accounts Contents
Page
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Amar Group Ltd Company Information for the year ended 31 May 2026
Director
Amarjeet SINGH
Company Number
12021817 (England and Wales)
Registered Office
154 Camberwell Road London London SE5 0EE England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Amar Group Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Current assets
Inventories
48,315 
4,805 
Debtors
5,100 
5,100 
Cash at bank and in hand
6,926 
8,881 
60,341 
18,786 
Creditors: amounts falling due within one year
(65,494)
(42,333)
Net current liabilities
(5,153)
(23,547)
Total assets less current liabilities
14,847 
(3,547)
Creditors: amounts falling due after more than one year
(14,500)
- 
Net assets/(liabilities)
347 
(3,547)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
346 
(3,548)
Shareholders' funds
347 
(3,547)
For the year ending 31 May 2026 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 9 July 2026 and were signed on its behalf by
Amarjeet SINGH Director Company Registration No. 12021817
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Amar Group Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Amar Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12021817. The registered office is 154 Camberwell Road, London, London, SE5 0EE, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2025
20,000 
At 31 May 2026
20,000 
Amortisation
At 1 June 2025
- 
At 31 May 2026
- 
Net book value
At 31 May 2026
20,000 
At 31 May 2025
20,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,100 
5,100 
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Amar Group Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
437 
- 
Taxes and social security
41 
- 
Other creditors
42,334 
- 
Loans from directors
22,682 
42,333 
65,494 
42,333 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
14,500 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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