AYAAN CARPET LTD - Accounts

AYAAN CARPET LTD
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		0		1,500
Current assets	0		3,326
Creditors: amount falling due within one year	(1,532)		(6,358)
Net current assets		(1,532)		(3,032)
Total assets less current liabilities		(1,532)		(1,532)
Net assets		(1,532)		(1,532)


Capital and reserves		(1,532)		(1,532)

NOTES TO THE ACCOUNTS

General Information

AYAAN CARPET LTD is a private company, limited by shares, registered in England and Wales, registration number 15120706, registration address Unit 2 132 High Street, West Midlands, Brierley Hill, DY5 3BB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 September 2025 and were signed by:

--------------------------------
Mustafa Qadr
Director

Registered Number: 15120706
England and Wales
AYAAN CARPET LTD

Dormant Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025