ANSARI LIMITED

Company Registration Number:
15293955 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 20 November 2023

End date: 31 March 2025

ANSARI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ANSARI LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Saaqib Ansari
Registered office: 104
Third Avenue
Manor Park
London
GBR
E12 6DT
Company Registration Number: 15293955 (England and Wales)

ANSARI LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Providing ocular examination and visual correction to the general public.

Directors

The director(s) shown below were appointed to the company during the period
Saaqib Ansari
20 November 2023

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Saaqib Ansari
Status: Director

ANSARI LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
16 months to
31 Mar 2025
£
Gross Profit or (Loss) 51,325
Administrative Expenses ( 44,502 )
Operating Profit or (Loss) 6,823
Interest Payable and Similar Charges ( 17 )
Profit or (Loss) Before Tax 6,806
Tax on Profit ( 137 )
Profit or (Loss) for Period 6,669

The notes form part of these financial statements

ANSARI LIMITED

Balance sheet

As at 31 March 2025


Notes
16 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 5 6,084
Total fixed assets: 6,084
Current assets
Debtors: 1,015
Cash at bank and in hand: 4,333
Total current assets: 5,348
Creditors: amounts falling due within one year: ( 5,762 )
Net current assets (liabilities): ( 414 )
Total assets less current liabilities: 5,670
Total net assets (liabilities): 5,670

The notes form part of these financial statements

ANSARI LIMITED

Balance sheet continued

As at 31 March 2025


Notes
16 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,669
Shareholders funds: 5,670

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 July 2025
And Signed On Behalf Of The Board By:

Name: Saaqib Ansari
Status: Director

The notes form part of these financial statements

ANSARI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

ANSARI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    16 months to
    31 Mar 2025
    Average number of employees during the period 2

ANSARI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ANSARI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends

16 months to
31 Mar 2025
£
Dividends paid 1,000

ANSARI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
Additions 10,376
Disposals -
Revaluations -
Transfers -
At 31 March 2025 10,376
Depreciation
Charge for year 4,292
On disposals -
Other adjustments -
At 31 March 2025 4,292
Net book value
At 31 March 2025 6,084