Ayesha Khatun Limited Filleted Accounts Cover |  |

| Ayesha Khatun Limited |
|  | Company No. 13816670 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 December 2024 |  |  |

Ayesha Khatun Limited Directors Report Registrar |  |

The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was 87100 - Residential nursing care facilities.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
Ayesha KHATUN |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
Ayesha KHATUN |  |  |  |  |  |
Director |  |  |  |  |  |
11 September 2025 |  |  |  |  |  |

Ayesha Khatun Limited Balance Sheet Registrar |  |

at | 31 December 2024 |  |  |  |  |  |  |
Company No. | 13816670 |  | Notes | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | - |  |  |  | 1,253
|  |  |  |  |  | - |  |  |  | 1,253
Creditors: Amount falling due within one year | 3 | (346) |  |  |  | (1,420)
Net current liabilities |  |  | (346) |  |  |  | (167)
Total assets less current liabilities |  |  | (346) |  |  |  | (167)
Net liabilities |  |  | (346) |  |  |  | (167)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 4 | (347) |  |  |  | (168)
Total equity |  |  | (346) |  |  |  | (167)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 September 2025 and signed on its behalf by: |  |
Ayesha KHATUN |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
11 September 2025 |  |  |  |  |  |  |  |

Ayesha Khatun Limited Notes to the Accounts Registrar |  |

for the year ended 31 December 2024 |  |  |  |  |  |  |  |

1 | General information |  |
| Ayesha Khatun Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 13816670 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 28 Bishops Way, |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| England, |  |  |  |  |  |  |  |  |  |
| E2 9HB |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

3 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 8 |  |  |  | -
|  | Trade creditors |  |  |  | 1,080 |  |  |  | 1,080
|  | Taxes and social security |  |  |  | 7,207 |  |  |  | 10,281
|  | Loans from directors |  |  |  | (7,949) |  |  |  | (9,941)
|  |  |  |  |  |  |  |  |  | 346 |  |  |  | 1,420

4 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

5 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 12,000 |  |  |  | 44,000
|  |  |  |  |  |  |  |  |  | 12,000 |  |  |  | 44,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 12,000 |  |  |  | 44,000
|  |  |  |  |  |  |  |  |  | 12,000 |  |  |  | 44,000

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