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Registered Number: 11791397
England and Wales
ARJIN LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

ARJIN LTD Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ARJIN LTD Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DK & Co Services Ltd 31 January 2025 .................................................... DK & Company Services Ltd DK & Co Services Ltd 1A Silver Street Wellingborough Northampton NN8 1BQ 05 November 2025 1

ARJIN LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,360 |  | 17,512
|  | 14,360 |  | 17,512
Current assets |  |  |
Stocks | 4 | 7,280 |  | 5,250
Debtors | 5 | 3,929 |  | 4,385
Cash at bank and in hand |  | 43,399 |  | 55,148
|  | 54,608 |  | 64,783
Creditors: amount falling due within one year | 6 | (17,400) |  | (22,462)
Net current assets |  | 37,208 |  | 42,321
Total assets less current liabilities |  | 51,568 |  | 59,833
Creditors: amount falling due after more than one year | 7 | (15,382) |  | (23,839)
Net assets |  | 36,186 |  | 35,994
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | 36,086 |  | 35,894
Shareholders' funds |  | 36,186 |  | 35,994
For the year ended 31 January 2025 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 financial statements were approved by the director on 05 November 2025 and were signed by:
------------------------------- Sinem SENTURK Director
2

ARJIN LTD Notes to the Financial Statements For the year ended 31 January 2025
General Information ARJIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11791397, registration address 416-418 BARLOW MOOR ROAD, MANCHESTER UNITED KINGDOM, M21 8AD. 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.
2. | Average number of employees Average number of employees during the year was 23 (2024 : 25).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 4,100 |  | 26,064 |  | 30,164
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 January 2025 | 4,100 |  | 26,064 |  | 30,164
Depreciation
At 01 February 2024 | 1,898 |  | 10,754 |  | 12,652
Charge for year | 396 |  | 2,756 |  | 3,152
On disposals | - |  | - |  | -
At 31 January 2025 | 2,294 |  | 13,510 |  | 15,804
Net book values
Closing balance as at 31 January 2025 | 1,806 |  | 12,554 |  | 14,360
Opening balance as at 01 February 2024 | 2,202 |  | 15,310 |  | 17,512
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 7,280 |  | 5,250
| 7,280 |  | 5,250
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 3,929 |  | 4,385
| 3,929 |  | 4,385
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 1,213 |  | 442
PAYE & Social Security | 1,673 |  | 1,244
Directors' Current Accounts | 72 |  | 12
VAT | 14,442 |  | 20,764
| 17,400 |  | 22,462
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 15,382 |  | 23,839
| 15,382 |  | 23,839
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3