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Registered Number 10258632

ARYA HOUSE LTD

Micro-entity Accounts

31 May 2025

## ARYA HOUSE LTD Registered Number 10258632

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 31/05/2025 | 30/11/2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,766 | 6,809
Current Assets |  | 20,162 | 36,407
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (27,281) | (20,622)
Net current assets (liabilities) |  | (7,119) | 15,785
Total assets less current liabilities |  | (2,353) | 22,594
Creditors: amounts falling due after more than one year |  | (42,739) | (40,489)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | (2,250)
Total net assets (liabilities) |  | (45,092) | (20,145)
Capital and reserves |  | (45,092) | (20,145)

- For the year ending 31 May 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2026

And signed on their behalf by:
Harmeet Bharaj, Director

## ARYA HOUSE LTD Registered Number 10258632

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 31/05/2025 | 30/11/2023
--- | --- | ---
Average number of employees during the period | 3 | 3