Registered number
SC451159
ANSARI IT LTD
Filleted Accounts
31 December 2025

ANSARI IT LTD
Registered number: | SC451159
Statemetn of Financial Position
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 155,463 |  |  | 115,963
Current assets |  |  | 53,747 |  |  | 53,300
Prepayments and accrued income |  |  | 1,967 |  |  | 1,967
|  |  | 55,714 |  |  | 55,267
Creditors: amounts falling due within one year |  |  | (88,098) |  |  | (47,514)
Net current (liabilities)/assets |  |  |  | (32,384) |  |  | 7,753
Total assets less current liabilities |  |  |  | 123,079 |  |  | 123,716
Creditors: amounts falling due after more than one year |  |  |  | (2,263) |  |  | (12,502)
Net assets |  |  |  | 120,816 |  |  | 111,214
Capital and reserves |  |  |  | 120,816 |  |  | 111,214
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
As of the balance sheet date, the amount outstanding to the director from the company was £78,000 (2024 - £26,000).
The company is a private company limited by shares and incorporated in England. Its registered office is 192 George Street, Aberdeen, Scotland, AB25 1BS, UK.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Shadab Ansari
Director
Approved by the board on 11 February 2026

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