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AAAS HOLDINGS LIMITED

Registered Number
15081607
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

AAAS HOLDINGS LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Dr Ganapathy Ananthakrishnan
| Dr Shilpa Munirama

Registered Address | 179 Park Lane
| Poynton
| SK12 1RH

Registered Number | 15081607 (England and Wales)

AAAS HOLDINGS LIMITED
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 8,057 |  |  |  | -
|  |  |  | 8,057 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors |  | 138,360 |  |  |  | 138,460 |  |
Cash at bank and on hand |  | 258 |  |  |  | 10,000 |  |
|  | 138,618 |  |  |  | 148,460 |  |
Creditors amounts falling due within one year | 4 | (148,158) |  |  |  | (149,200) |  |
Net current assets (liabilities) |  |  |  | (9,540) |  |  |  | (740)
Total assets less current liabilities |  |  |  | (1,483) |  |  |  | (740)
Net assets |  |  |  | (1,483) |  |  |  | (740)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (1,583) |  |  |  | (840)
Shareholders' funds |  |  |  | (1,483) |  |  |  | (740)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
Dr Ganapathy Ananthakrishnan Director
Dr Shilpa Munirama Director Registered Company No. 15081607

AAAS HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 8,057 |  | 8,057
| At 31 August 25 | 8,057 |  | 8,057
| Net book value
| At 31 August 25 | 8,057 |  | 8,057
| At 31 August 24 | - |  | -

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 147,318 |  | 148,360
| Accrued liabilities and deferred income | 840 |  | 840
| Total | 148,158 |  | 149,200

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.