IRIS Accounts Production v25.4.0.155 11737559 director 1.1.25 31.12.25 31.12.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11737559 2024-12-31 11737559 2025-12-31 11737559 2025-01-01 2025-12-31 11737559 2023-12-31 11737559 2024-01-01 2024-12-31 11737559 2024-12-31 11737559 ns15:EnglandWales 2025-01-01 2025-12-31 11737559 ns14:PoundSterling 2025-01-01 2025-12-31 11737559 ns10:Director1 2025-01-01 2025-12-31 11737559 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11737559 ns10:Micro-entities 2025-01-01 2025-12-31 11737559 ns10:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11737559 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11737559 ns10:FullAccounts 2025-01-01 2025-12-31 11737559 ns5:CurrentFinancialInstruments 2025-12-31 11737559 ns5:CurrentFinancialInstruments 2024-12-31 11737559 ns10:RegisteredOffice 2025-01-01 2025-12-31 11737559 ns10:Director1 1 2024-12-31 11737559 ns10:Director1 1 2023-12-31 11737559 ns10:Director1 1 2025-01-01 2025-12-31 11737559 ns10:Director1 1 2024-01-01 2024-12-31 11737559 ns10:Director1 1 2025-12-31 11737559 ns10:Director1 1 2024-12-31

REGISTERED NUMBER: 11737559 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

AISHAZ MARKETING SERVICES LTD

AISHAZ MARKETING SERVICES LTD (REGISTERED NUMBER: 11737559) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Report of the Accountants | 1 |

| Balance Sheet | 2 |

| AISHAZ MARKETING SERVICES LTD |

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

AISHAZ MARKETING SERVICES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

AISHAZ MARKETING SERVICES LTD (REGISTERED NUMBER: 11737559) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

£ | £ |

Current assets | 378 |  | 378 |  |

Creditors

Amounts falling due within one year | (2,132 | ) | (1,648 | ) |

Net current liabilities | (1,754 | ) | (1,270 | ) |

Total assets less current liabilities | (1,754 | ) | (1,270 | ) |

Capital and reserves | (1,754 | ) | (1,270 | ) |

Notes to the financial statements

1. | Statutory information

| AISHAZ Marketing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11737559

| Registered office: | 15 Fraser Road

| High Wycombe

| Buckinghamshire

| HP12 4RR

2. | Average number of employees

| The average number of employees during the year was 1 (2024 - 1 ) .

3. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 | 2024 |

£ | £ |

| Mr I Ghani

| Balance outstanding at start of year | (775 | ) | (102 | ) |

| Amounts repaid | (364 | ) | (673 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,139 | ) | (775 | ) |

AISHAZ MARKETING SERVICES LTD (REGISTERED NUMBER: 11737559) |

BALANCE SHEET - continued

31 DECEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 March 2026 and were signed by:

Mr I Ghani - Director