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Company Registration No. 16215533 (England and Wales)
Arjan-simar Ltd Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Arjan-simar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arjan-simar Ltd Company Information for the period from 29 January 2025 to 31 January 2026
Directors
Mrs Ranjit Kaur Kharay Mr Ravinder Singh Kharay
Company Number
16215533 (England and Wales)
Registered Office
17 Surrey Avenue Slough Berkshire SL2 1DS England
Accountants
Unik Accountancy Services Ltd Oak House Reeds Crescent Watford WD24 4QP
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Arjan-simar Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
454,186
Current assets
Cash at bank and in hand
936
Creditors: amounts falling due within one year
5
(144,737)
Net current liabilities
(143,801)
Total assets less current liabilities
310,385
Creditors: amounts falling due after more than one year
6
(314,982)
Net liabilities
(4,597)
Capital and reserves
Called up share capital
2
Profit and loss account
(4,599)
Shareholders' funds
(4,597)
For the period ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Mr Ravinder Singh Kharay Director Company Registration No. 16215533
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Arjan-simar Ltd Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
Arjan-simar Ltd is a private company, limited by shares, registered in England and Wales, registration number 16215533. The registered office is 17 Surrey Avenue, Slough, Berkshire, SL2 1DS, 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 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.
Tangible fixed assets and depreciation
Investment properties are properties held to earn rentals and/or for capital appreciation rather than for use in the production or supply of goods or services or for administrative purposes. Investment properties are initially recognised at cost, including directly attributable transaction costs. Subsequently, investment properties are measured at fair value at each reporting date. Fair value is determined using market evidence, recent transactions for similar properties, or independent professional valuations where appropriate. Changes in fair value are recognised in the profit and loss account in the period in which they arise. Investment properties are not depreciated.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 29 January 2025
-
Additions
454,186
At 31 January 2026
454,186
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
454,186
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
1,800
Loans from directors
142,237
Accruals
700
144,737
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Arjan-simar Ltd Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
314,982
7
Average number of employees
During the period the average number of employees was 0.
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