AIMEN LTD - Accounts

AIMEN LTD
Contents Page
For the year ended 30 December 2024

Statement of financial position	1
Notes to the financial statements	2

AIMEN LTD
Statement of Financial Position
As at 30 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	681,665	685,415
		681,665	685,415
Current assets
Cash at bank and in hand		11,010	7,673
Creditors: amount falling due within one year		(542,260)	(550,842)
Net current assets		(531,250)	(543,169)

Total assets less current liabilities		150,415	142,246
Creditors: amount falling due after more than one year		(4,067)	(14,067)
Net assets		146,348	128,179

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		146,248	128,079
Shareholders' funds		146,348	128,179

For the year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 September 2025 and were signed by:

-------------------------------
Khurram Shahzad
Director

1

AIMEN LTD
Notes to the Abridged Financial Statements
For the year ended 30 December 2024

General Information

AIMEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11116795, registration address 25 CONISTON AVENUE, BARKING , LONDON, IG11 7RD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Improvements to property	Total
	£	£	£
At 31 December 2023	657,690	37,500	695,190
Additions	-	-	-
Disposals	-	-	-
At 30 December 2024	657,690	37,500	695,190
Depreciation
At 31 December 2023	-	9,775	9,775
Charge for year	-	3,750	3,750
On disposals	-	-	-
At 30 December 2024	-	13,525	13,525
Net book values
Closing balance as at 30 December 2024	657,690	23,975	681,665
Opening balance as at 31 December 2023	657,690	27,725	685,415

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11116795
England and Wales
AIMEN LTD

Abridged Accounts

Period of accounts Start date: 31 December 2023 End date: 30 December 2024