Amrit Holdings UK Ltd - Filleted accounts

Registered number

13843218

Amrit Holdings UK Ltd

Revised Filleted Accounts

31 January 2025

Amrit Holdings UK Ltd

Revised Accounts

For the year ended 31 January 2025

These revised annual accounts replace the original annual accounts for the year ended 31 January 2025.

They are now the statutory accounts of the company for the year ended 31 January 2025.

The revised annual accounts have been prepared as at the date of the approval of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

Amended Accounts.

Amrit Holdings UK Ltd
Registered number:		13843218
Balance Sheet						AMENDED
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		87,550			87,550

Current assets
Debtors	4	100			100
Cash at bank and in hand		112,795			107,415
		112,895			107,515

Creditors: amounts falling due within one year	5	(71,503)			(71,297)

Net current assets			41,392			36,218

Net assets			128,942			123,768

Capital and reserves
Called up share capital			100			100
Profit and loss account			128,842			123,668

Shareholder's funds			128,942			123,768

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kamaljeet Hargun
Director
Approved by the board on 29 October 2026

Amrit Holdings UK Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Land & Buildings	none

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 February 2024				87,550
	At 31 January 2025				87,550

	Depreciation
	At 31 January 2025				-

	Net book value
	At 31 January 2025				87,550
	At 31 January 2024				87,550


4	Debtors		2025		2024
£				£

	Other debtors		100		100


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Director loan		69,289		69,289
	Taxation and social security costs		1,214		1,008
	Other creditors		1,000		1,000
			71,503		71,297


6	Other information

	Amrit Holdings UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	18 Bristnall Hall lane
	Oldbury
	West Midlands
	B68 9PA