Company Registration No. 11915317 (England and Wales)
ARAGLIN LTD
Unaudited accounts
for the year ended 31 March 2025
ARAGLIN LTD
Unaudited accounts
Contents
ARAGLIN LTD
Company Information
for the year ended 31 March 2025
Company Number
11915317 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
ARAGLIN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,667
2,034
Cash at bank and in hand
121,706
140,125
Creditors: amounts falling due within one year
(13,148)
(21,353)
Net current assets
109,458
118,772
Net assets
141,125
150,806
Called up share capital
2
2
Profit and loss account
141,123
150,804
Shareholders' funds
141,125
150,806
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 November 2025 and were signed on its behalf by
BRETT, David
Director
Company Registration No. 11915317
ARAGLIN LTD
Notes to the Accounts
for the year ended 31 March 2025
ARAGLIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11915317. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2024
30,000
Valuation at 31 March 2025
30,000
ARAGLIN LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,600
3,600
Taxes and social security
8,604
17,302
Loans from directors
944
451
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).