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Company Registration No. 12174186 (England and Wales)
ARMAAN AKHTAR LTD Unaudited accounts for the year ended 31 March 2025
ARMAAN AKHTAR LTD Unaudited accounts Contents
Page
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ARMAAN AKHTAR LTD Company Information for the year ended 31 March 2025
Director
Armaan Akthar
Company Number
12174186 (England and Wales)
Registered Office
16 Heron Close Blackburn Lancashire BB1 8NU England
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ARMAAN AKHTAR LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,635 
10,635 
Tangible assets
47,001 
59,417 
57,636 
70,052 
Current assets
Debtors
64,500 
57,000 
Cash at bank and in hand
394 
32,441 
64,894 
89,441 
Creditors: amounts falling due within one year
(24,218)
(22,612)
Net current assets
40,676 
66,829 
Total assets less current liabilities
98,312 
136,881 
Creditors: amounts falling due after more than one year
(75,925)
(89,659)
Net assets
22,387 
47,222 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,385 
47,220 
Shareholders' funds
22,387 
47,222 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Armaan Akthar Director Company Registration No. 12174186
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ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARMAAN AKHTAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12174186. The registered office is 16 Heron Close, Blackburn, Lancashire, BB1 8NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
10,635 
At 31 March 2025
10,635 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
10,635 
At 31 March 2024
10,635 
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ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
86,061 
3,515 
89,576 
At 31 March 2025
86,061 
3,515 
89,576 
Depreciation
At 1 April 2024
29,835 
324 
30,159 
Charge for the year
11,245 
1,171 
12,416 
At 31 March 2025
41,080 
1,495 
42,575 
Net book value
At 31 March 2025
44,981 
2,020 
47,001 
At 31 March 2024
56,226 
3,191 
59,417 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
64,500 
57,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Obligations under finance leases and hire purchase contracts
8,667 
8,667 
Taxes and social security
9,386 
8,945 
Loans from directors
1,165 
- 
24,218 
22,612 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,016 
37,083 
Obligations under finance leases and hire purchase contracts
43,909 
52,576 
75,925 
89,659 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 B Ordinary Shares of £1 each
1 
1 
2 
2 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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