ARAMAT LIMITED

Company Registration Number:
03708425 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ARAMAT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARAMAT LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Maria Butler
Secretary: Neil Butler
Registered office: 32
Grayson Avenue
Lowestoft
Suffolk
NR33 7BB
Company Registration Number: 03708425 (England and Wales)

ARAMAT LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Engineering and Architectural consultancy

Political and charitable donations

0

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Maria Butler

Secretary
Neil Butler

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Maria Butler
Status: Director

ARAMAT LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 52,519 30,835
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 52,519 30,835
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 37,490 ) ( 29,691 )
Other operating income 0 0
Operating Profit or (Loss) 15,029 1,144
Profit or (Loss) Before Tax 15,029 1,144
Profit or (Loss) for Period 15,029 1,144

The notes form part of these financial statements

ARAMAT LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 527 703
Total fixed assets: 527 703
Current assets
Stocks: 0 0
Cash at bank and in hand: 12,194 18,141
Total current assets: 12,194 18,141
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,452 ) ( 22,604 )
Net current assets (liabilities): 10,742 ( 4,463 )
Total assets less current liabilities: 11,269 ( 3,760 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,269 ( 3,760 )

The notes form part of these financial statements

ARAMAT LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,169 ( 3,860 )
Shareholders funds: 11,269 ( 3,760 )

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Maria Butler
Status: Director

The notes form part of these financial statements

ARAMAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARAMAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ARAMAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ARAMAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 March 2023 6,236 - - 18,326 24,562
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 29 February 2024 6,236 - - 18,326 24,562
Depreciation
At 01 March 2023 6,220 - - 17,639 23,859
Charge for year 4 - - 172 176
On disposals - - - - -
Other adjustments - - - - -
At 29 February 2024 6,224 - - 17,811 24,035
Net book value
At 29 February 2024 12 - - 515 527
At 28 February 2023 16 - - 687 703

ARAMAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,452 3,120
Other creditors 19,484
Total 1,452 22,604

ARAMAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Revaluation reserve


2024
£
Balance at 29 February 2024 0