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Registered Number: 08200358
England & Northern Ireland
AILATTIL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

AILATTIL LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

AILATTIL LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | (3,175) |  | (103)
Creditors: amount falling due within one year | 3 | (12,715) |  | (12,413)
Net current assets |  | (15,890) |  | (12,516)
Total assets less current liabilities |  | (15,890) |  | (12,516)
Creditors: amount falling due after more than one year | 4 | (3,177) |  | (5,511)
Net assets |  | (19,067) |  | (18,027)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (19,068) |  | (18,028)
Shareholders' funds |  | (19,067) |  | (18,027)
For the year ended 31 March 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 04 December 2025 and were signed by:
------------------------------- Mr Biju Ailattil Chacko Director
1

AILATTIL LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information AILATTIL LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 08200358, registration address C/O Adl 37th Floor, One Canada Square, Canary Wharf, London, E14 5AA. 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 1 (2024 : 1).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Director Current Account | 0 |  | 11,549
Accounting fee Payable | 1,080 |  | 864
Directors' Current Accounts | 11,635 |  | 0
| 12,715 |  | 12,413
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 3,177 |  | 5,511
| 3,177 |  | 5,511
2