A1802 LTD

Company Registration Number:
14810401 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

A1802 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

A1802 LTD

Company Information

for the Period Ended 30 April 2025




Director: Arthithjan Ranjan
Registered office: Flat 21 Robart House
1 Lemna Road
London
England
E11 1FF
Company Registration Number: 14810401 (England and Wales)

A1802 LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Arthithjan Ranjan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Arthithjan Ranjan
Status: Director

A1802 LTD

Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

A1802 LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

A1802 LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Arthithjan Ranjan
Status: Director

The notes form part of these financial statements

A1802 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    I have not traded in this period.

A1802 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

A1802 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

A1802 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 1 1
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 1 1
Net book value at 30 April 2024 1 1

1 Share value