Company Registration No. 10357255 (England and Wales)
AANN LIMITED
Unaudited accounts
for the year ended 30 September 2025
AANN LIMITED
Unaudited accounts
Contents
AANN LIMITED
Company Information
for the year ended 30 September 2025
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
AANN LIMITED
Statement of financial position
as at 30 September 2025
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
(5,643)
(8,301)
Provisions for liabilities
Other provisions
5,643
8,301
Called up share capital
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
AANN LIMITED
Notes to the Accounts
for the year ended 30 September 2025
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.
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.
4
Creditors: amounts falling due after more than one year
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).