Registered number
15753453
AAZKAN LIMITED
Filleted Accounts
31 May 2025

AAZKAN LIMITED
Registered number: | 15753453
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Investments | 3 |  |  | 131,754
Current assets
Cash at bank and in hand |  |  | 126,945
Creditors: amounts falling due within one year | 4 |  | (161,938)
Net current liabilities |  |  |  | (34,993) |
Total assets less current liabilities |  |  |  | 96,761 |
Creditors: amounts falling due after more than one year | 5 |  |  | (92,435)
Net assets |  |  |  | 4,326 |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 4,325
Shareholders' funds |  |  |  | 4,326 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Azim Shaikh
Director
Approved by the board on 11 February 2026

AAZKAN LIMITED
Notes to the Accounts
for the period from 31 May 2024 to 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 1
3 | Investments
Other
investments
£
| Cost
| Additions | 131,754
| At 31 May 2025 | 131,754
4 | Creditors: amounts falling due within one year | 2025 |
£ |
| Taxation and social security costs | 1,015
| Directors loan account | 160,623
| Accruals | 300
|  |  |  |  |  | 161,938 |
5 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 92,435
6 | Other information
| AAZKAN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 97a King street
| Whalley
| Clitheroe
| BB7 9SW

AAZKAN LIMITED 15753453 false 2024-05-31 2025-05-31 2025-05-31 VT Final Accounts November 2025 Azim Shaikh No description of principal activity 15753453 2024-05-31 2025-05-31 15753453 bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-31 15753453 bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-31 15753453 bus:Director40 2024-05-31 2025-05-31 15753453 1 2024-05-31 2025-05-31 15753453 2 2024-05-31 2025-05-31 15753453 countries:England 2024-05-31 2025-05-31 15753453 bus:FRS102 2024-05-31 2025-05-31 15753453 bus:FilletedAccounts 2024-05-31 2025-05-31 15753453 2025-05-31 15753453 core:WithinOneYear 2025-05-31 15753453 core:AfterOneYear 2025-05-31 15753453 core:ShareCapital 2025-05-31 15753453 core:RetainedEarningsAccumulatedLosses 2025-05-31 15753453 2024-05-30 iso4217:GBP xbrli:pure