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Company Registration No. 10357255 (England and Wales)
AANN LIMITED Unaudited accounts for the year ended 30 September 2025
AANN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AANN LIMITED Company Information for the year ended 30 September 2025
Director
Mr NABEEL AHMED
Company Number
10357255 (England and Wales)
Registered Office
107 WARREN ROAD LONDON NW2 7NH
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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AANN LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,612
3,144
Net current assets
2,612
3,144
Total assets less current liabilities
2,612
3,144
Creditors: amounts falling due after more than one year
4
(5,643)
(8,301)
Provisions for liabilities
Other provisions
5,643
8,301
Net assets
2,612
3,144
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
2,611
3,143
Shareholders' funds
2,612
3,144
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 November 2025 and were signed on its behalf by
Mr NABEEL AHMED Director Company Registration No. 10357255
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AANN LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AANN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10357255. The registered office is 107 WARREN ROAD, LONDON, NW2 7NH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,643
8,301
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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