Amari MCR Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11468838

Amari MCR Limited

Filleted Unaudited Financial Statements

31 July 2026

Amari MCR Limited

Financial Statements

Year ended 31 July 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Amari MCR Limited

Statement of Financial Position

31 July 2026

	2026		2025
Note	£	£	£	£

Current assets

Debtors	4	–	1,027,292
Cash at bank and in hand		–	100
		----	------------
		–	1,027,392

Creditors: amounts falling due within one year	5	51,192		982,600
		--------		------------
Net current (liabilities)/assets			( 51,192)		44,792
			--------		--------
Total assets less current liabilities			( 51,192)		44,792
			--------		--------
Net (liabilities)/assets			( 51,192)		44,792
			--------		--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 51,292)	44,692
	--------	--------
Shareholders (deficit)/funds	( 51,192)	44,792
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Dr F R Chaudury	Mr R A Chaudury
Director	Director

Company registration number: 11468838

Amari MCR Limited

Notes to the Financial Statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260/268 Chapel Street, Salford, M3 5JZ, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2026	2025
	£	£
Other debtors	–	1,027,292
	----	------------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	51,192	982,600
	--------	---------

6. Directors' advances, credits and guarantees

Included within other creditors above is an amount of £50,332 (2025: £970,000) owed to the directors. No interest has been charged to the company in respect of the loan which is repayable on demand.