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Company Registration No. 14204780 (England and Wales)
AVISHAN LTD Unaudited accounts for the period from 1 July 2024 to 31 December 2025
AVISHAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVISHAN LTD Company Information for the period from 1 July 2024 to 31 December 2025
Director
SASAN BAHRAMI
Company Number
14204780 (England and Wales)
Registered Office
95 LONGBRIDGE LANE BIRMINGHAM B31 2UT ENGLAND
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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AVISHAN LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,072
6,226
Creditors: amounts falling due within one year
4
(2,827)
(20,752)
Net current assets/(liabilities)
6,245
(14,526)
Total assets less current liabilities
6,245
(14,526)
Creditors: amounts falling due after more than one year
5
(19,300)
(19,300)
Net liabilities
(13,055)
(33,826)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(13,058)
(33,829)
Shareholders' funds
(13,055)
(33,826)
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 23 February 2026 and were signed on its behalf by
SASAN BAHRAMI Director Company Registration No. 14204780
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AVISHAN LTD Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
1
Statutory information
AVISHAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14204780. The registered office is 95 LONGBRIDGE LANE, BIRMINGHAM, B31 2UT, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,827
2,827
Accruals
-
17,925
2,827
20,752
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
19,300
19,300
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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