Asilya Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15655384

		31 July 2025
	Notes	£	£
FIXED ASSETS
Investments	4		67,100

			67,100
CURRENT ASSETS
Cash at bank and in hand		1,261

		1,261
Creditors: Amounts Falling Due Within One Year	5	(38,200 )

NET CURRENT ASSETS (LIABILITIES)			(36,939 )

TOTAL ASSETS LESS CURRENT LIABILITIES			30,161

NET ASSETS			30,161

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			30,061

SHAREHOLDERS' FUNDS			30,161

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr YASIR ARIF

Director

15/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Asilya Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15655384 . The registered office is 15a Willow Way, Guildford, GU1 1PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 17 April 2024	-
Additions	67,100

As at 31 July 2025	67,100

Provision
As at 17 April 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	67,100

As at 17 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Other creditors	38,200

6. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	100