ARSLAN ENTERPRISES LTD

ARSLAN ENTERPRISES LTD
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

ARSLAN ENTERPRISES LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	419,223	302,300
		419,223	302,300
Current assets
Debtors		348	257
Cash at bank and in hand		1,902	700
		2,250	957
Creditors: amount falling due within one year		(50,924)	(108,861)
Net current assets		(48,674)	(107,904)

Total assets less current liabilities		370,549	194,396
Creditors: amount falling due after more than one year		(289,674)	(127,973)
Net assets		80,875	66,423

Capital and reserves
Called up share capital	4	85,000	85,000
Profit and loss account		(4,125)	(18,577)
Shareholders' funds		80,875	66,423

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 May 2026 and were signed by:

-------------------------------
Erol ARSLAN
Director

1

ARSLAN ENTERPRISES LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

ARSLAN ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 11400639, registration address 81 Hughes Drive, CREWE, CW2 7UA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the rent received by renting out the residential properties.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 November 2024	302,300	302,300
Additions	116,923	116,923
Disposals	-	-
At 31 October 2025	419,223	419,223
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	419,223	419,223
Opening balance as at 01 November 2024	302,300	302,300

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £850.00 each	85,000		85,000
	85,000		85,000

2

Registered Number: 11400639
England and Wales
ARSLAN ENTERPRISES LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025