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Company Registration No. 11034716 (England and Wales)
Aiad Investments Limited Unaudited accounts for the year ended 31 October 2025
Aiad Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aiad Investments Limited Company Information for the year ended 31 October 2025
Director
Dr Faruk Abu
Company Number
11034716 (England and Wales)
Registered Office
11 Higherbrook Close Horwich Bolton Lancashire BL6 6SQ England
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Aiad Investments Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,428,500
1,428,500
Current assets
Debtors
5
-
386
Cash at bank and in hand
8,846
6,553
8,846
6,939
Creditors: amounts falling due within one year
6
(511,854)
(519,759)
Net current liabilities
(503,008)
(512,820)
Total assets less current liabilities
925,492
915,680
Creditors: amounts falling due after more than one year
7
(1,090,060)
(1,090,060)
Net liabilities
(164,568)
(174,380)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(164,668)
(174,480)
Shareholders' funds
(164,568)
(174,380)
For the year ending 31 October 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 March 2026 and were signed on its behalf by
Dr Faruk Abu Director Company Registration No. 11034716
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Aiad Investments Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Aiad Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11034716. The registered office is 11 Higherbrook Close, Horwich, Bolton, Lancashire, BL6 6SQ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
1,428,500
At 31 October 2025
1,428,500
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
1,428,500
At 31 October 2024
1,428,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
386
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Aiad Investments Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
518,981
Taxes and social security
2,302
6
Other creditors
509,552
772
511,854
519,759
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
1,000,060
1,000,060
Other creditors
90,000
90,000
1,090,060
1,090,060
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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