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Company Registration No. 13853515 (England and Wales)
Ams Media Bradford Ltd Unaudited accounts for the year ended 31 January 2026
Ams Media Bradford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ams Media Bradford Ltd Company Information for the year ended 31 January 2026
Directors
SHOAIB HASSAN SYED SALMAN HASAN
Company Number
13853515 (England and Wales)
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Ams Media Bradford Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,500 
19,500 
Current assets
Cash at bank and in hand
675 
525 
Net current assets
675 
525 
Total assets less current liabilities
15,175 
20,025 
Creditors: amounts falling due after more than one year
5
(4,789)
(2,058)
Net assets
10,386 
17,967 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
10,377 
17,958 
Shareholders' funds
10,386 
17,967 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2026 and were signed on its behalf by
SHOAIB HASSAN Director Company Registration No. 13853515
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Ams Media Bradford Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ams Media Bradford Ltd is a private company, limited by shares, registered in England and Wales, registration number 13853515.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,500 
16,000 
2,000 
19,500 
At 31 January 2026
1,500 
16,000 
2,000 
19,500 
Depreciation
Charge for the year
500 
4,000 
500 
5,000 
At 31 January 2026
500 
4,000 
500 
5,000 
Net book value
At 31 January 2026
1,000 
12,000 
1,500 
14,500 
At 31 January 2025
1,500 
16,000 
2,000 
19,500 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
4,789 
2,058 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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