2024-08-01 2025-07-31 11447534 A & S Maan Limited false 11447534 2024-08-01 2025-07-31 11447534 uk-bus:Director1 2024-08-01 2025-07-31 11447534 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11447534 uk-bus:Micro-entities 2024-08-01 2025-07-31 11447534 uk-bus:FullAccounts 2024-08-01 2025-07-31 11447534 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11447534 2024-08-01 11447534 2025-07-31 11447534 2024-07-31 xbrli:pure iso4217:GBP 11447534 2023-08-01 2024-07-31
Company Registration Number: 11447534 (England and Wales)
11447534
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
A & S Maan Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dr A Maan
2024-08-01
A & S Maan Limited
Contents
For the year ended 31 July 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
A & S Maan Limited
Company Information
For the year ended 31 July 2025

Directors Dr A Maan
Mrs S Maan
Company number 11447534
Registered office The Brentano Suite, Solar House.
915 High Road, North Finchley
N12 8QJ
Accountant
Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
A & S Maan Limited
Statement of Financial Position
For the year ended 31 July 2025

2025-07-31
2025 2024
£ £
Fixed assets - -
Current assets 1,323 13,343
Creditors: Amounts falling due within one year (9,470) (16,056)
Net current assets/(liabilities) (8,147) (2,714)
Total assets less current liabilities (8,147) (2,714)
Net assets/(liabilities) (8,147) (2,714)
Capital and reserves (8,147) (2,714)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Brentano Suite, Solar House., 915 High Road, North Finchley, N12 8QJ.

(2) Directors advances, credit and guarantees
As at the year end company owed the director £7,842 (2024: £14,508).

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 August 2025 and signed on behalf of the board by: 2025-08-07
.............................
Dr A Maan (Director)
Company registration number. 11447534