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REGISTERED NUMBER: 04409471 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Aggarwal and Co (Accountants) Ltd.

Aggarwal and Co (Accountants) Ltd. (Registered number: 04409471)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Aggarwal and Co (Accountants) Ltd.

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | A Aggarwal

| REGISTERED OFFICE: | 471 Green Lane

| Coventry

| West Midlands

| CV3 6EL

| REGISTERED NUMBER: | 04409471 (England and Wales)

| ACCOUNTANTS: | Bhatti Financial Services Limited

| Financial Accountants

| 193 Northwood Road

| Thornton Heath

| Surrey

| CR7 8HX

Aggarwal and Co (Accountants) Ltd. (Registered number: 04409471)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 6,428 |  | 6,934 |  |

CURRENT ASSETS

Debtors | 5 | 42,500 |  | 42,500 |  |

Cash at bank and in hand | 69,424 |  | 62,310 |  |

111,924 |  | 104,810 |  |

CREDITORS

Amounts falling due within one year | 6 | 21,272 |  | 29,216 |  |

NET CURRENT ASSETS | 90,652 |  | 75,594 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 97,080 |  | 82,528 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 7 | 96,080 |  | 81,528 |  |

SHAREHOLDERS' FUNDS | 97,080 |  | 82,528 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:

A Aggarwal - Director

Aggarwal and Co (Accountants) Ltd. (Registered number: 04409471)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Aggarwal and Co (Accountants) Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents total amount receivable for services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures, fittings & equipment | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures,

| fittings

| & equipmen

£ |

| COST

| At 1 April 2025 | 14,116 |  |

| Additions | 1,637 |  |

| At 31 March 2026 | 15,753 |  |

| DEPRECIATION

| At 1 April 2025 | 7,182 |  |

| Charge for year | 2,143 |  |

| At 31 March 2026 | 9,325 |  |

| NET BOOK VALUE

| At 31 March 2026 | 6,428 |  |

| At 31 March 2025 | 6,934 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other debtors | 42,500 |  | 42,500 |  |

Aggarwal and Co (Accountants) Ltd. (Registered number: 04409471)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 1,433 |  | 494 |  |

| Taxation and social security | 3,848 |  | 1,954 |  |

| Other creditors | 15,991 |  | 26,768 |  |

21,272 |  | 29,216 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2025 | 81,528 |  |

| Profit for the year | 15,052 |  |

| Dividends | (500 | ) |

| At 31 March 2026 | 96,080 |  |

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party of this company is Mr A Aggarwal.