Aftab Distribution Ltd Filleted Accounts Cover
Aftab Distribution Ltd
Company No. 14147255
Unaudited Accounts
20 July 2025
Aftab Distribution Ltd Balance Sheet Registrar
at
20 July 2025
Company No.
14147255
2025
2024
£
£
Fixed assets
3,7373,496
Current assets
212,254185,668
Prepayments and accrued income
256256
Creditors: Amounts falling due within one year
(66,006)
(63,344)
Net current assets
146,504122,580
Total assets less current liabilities
150,241126,076
Accruals and deferred income
(103,481)
(98,495)
46,76027,581
Capital and reserves
46,760
27,581
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Aftab Distribution Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14147255
Its registered office is:
Unit 1 Byrom Street
Blackburn
BB2 2HN
For the period ended 20 July 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 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.
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:
S. Hussain - Director
Aftab Distribution Ltd1414725520 July 202501 July 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Wholesale General. 141472552024-07-012025-07-20141472552025-07-20141472552024-06-3014147255core:WithinOneYear2025-07-2014147255core:WithinOneYear2024-06-30141472552023-07-012024-06-3014147255countries:UnitedKingdom2024-07-012025-07-2014147255bus:RegisteredOffice2024-07-012025-07-20141472552024-07-0114147255bus:Micro-entities2024-07-012025-07-2014147255bus:FullAccounts2024-07-012025-07-2014147255bus:AuditExempt-NoAccountantsReport2024-07-012025-07-2014147255bus:Director12024-07-012025-07-2014147255bus:PrivateLimitedCompanyLtd2024-07-012025-07-20iso4217:GBPxbrli:pure