1 April 2024 false No description of principal activity Taxfiler 2024.6 12913223business:PrivateLimitedCompanyLtd2024-04-012025-03-31 129132232024-03-31 129132232024-04-012025-03-31 12913223business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12913223business:FilletedAccounts2024-04-012025-03-31 129132232025-03-31 12913223business:Director12024-04-012025-03-31 12913223business:RegisteredOffice2024-04-012025-03-31 129132232024-03-31 12913223core:AfterOneYear2025-03-31 12913223core:AfterOneYear2024-03-31 12913223core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12913223core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12913223core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 12913223core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 12913223core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12913223core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12913223core:PreviouslyStatedAmount2025-03-31 12913223core:PreviouslyStatedAmount2024-03-31 12913223business:SmallEntities2024-04-012025-03-31 12913223countries:EnglandWales2024-04-012025-03-31 12913223core:RevaluationsIncreaseDecreaseInInvestments2025-03-31 129132232023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12913223 (England and Wales)
ARMAAN HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
ARMAAN HOLDINGS LTD Unaudited accounts Contents
Page
- 2 -
ARMAAN HOLDINGS LTD Company Information for the year ended 31 March 2025
Director
Armaan Akhtar
Company Number
12913223 (England and Wales)
Registered Office
45 KIRKLAND CLOSE BLACKBURN BB1 5JF ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
ARMAAN HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
249,617 
18,250 
Investments
- 
40,371 
249,617 
58,621 
Current assets
Cash at bank and in hand
796 
2,366 
Net current assets
796 
2,366 
Total assets less current liabilities
250,413 
60,987 
Creditors: amounts falling due after more than one year
(234,895)
(65,047)
Net assets/(liabilities)
15,518 
(4,060)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
84,000 
- 
Profit and loss account
(68,483)
(4,061)
Shareholders' funds
15,518 
(4,060)
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 4 September 2025 and were signed on its behalf by
Armaan Akhtar Director Company Registration No. 12913223
- 4 -
ARMAAN HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARMAAN HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12913223. The registered office is 45 KIRKLAND CLOSE, BLACKBURN, BB1 5JF, 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.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
18,250 
Additions
249,617 
Net loss from fair value adjustments
(18,250)
At 31 March 2025
249,617 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
40,371 
Fair value adjustments
(40,371)
Valuation at 31 March 2025
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
156,050 
- 
Amounts owed to group undertakings and other participating interests
64,500 
57,000 
Loans from directors
14,345 
8,047 
234,895 
65,047 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -