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REGISTERED NUMBER: 10732619 (England and Wales)














Financial Statements for the Year Ended 30 April 2025

for

Asfan Business Services Limited

Asfan Business Services Limited (Registered number: 10732619)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Asfan Business Services Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr A Khan





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10732619 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Asfan Business Services Limited (Registered number: 10732619)

Statement of Financial Position
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,437 5,956

CURRENT ASSETS
Debtors 5 15,990 11,232
Cash at bank 10,878 4,267
26,868 15,499
CREDITORS
Amounts falling due within one year 6 10,682 12,371
NET CURRENT ASSETS 16,186 3,128
TOTAL ASSETS LESS CURRENT LIABILITIES 21,623 9,084

CREDITORS
Amounts falling due after more than one year 7 8,745 8,745
NET ASSETS 12,878 339

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 12,777 238
12,878 339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Asfan Business Services Limited (Registered number: 10732619)

Statement of Financial Position - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





Mr A Khan - Director


Asfan Business Services Limited (Registered number: 10732619)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Asfan Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2024 200 12,617 12,817
Additions - 1,273 1,273
At 30 April 2025 200 13,890 14,090
DEPRECIATION
At 1 May 2024 56 6,805 6,861
Charge for year 21 1,771 1,792
At 30 April 2025 77 8,576 8,653
NET BOOK VALUE
At 30 April 2025 123 5,314 5,437
At 30 April 2024 144 5,812 5,956

Asfan Business Services Limited (Registered number: 10732619)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 15,990 11,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 1,155 1,155
Taxation and social security 9,392 9,022
Other creditors 135 2,194
10,682 12,371

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans 8,745 8,745

8. RELATED PARTY DISCLOSURES

The director Mr A Khan is considered to be key management personnel.