IRIS Accounts Production v26.1.0.640 15937271 Board of Directors 5.9.24 31.10.25 31.10.25 false true false false false true false Ordinary 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15937271 2024-09-04 15937271 2025-10-31 15937271 2024-09-05 2025-10-31 15937271 2024-09-04 15937271 ns15:EnglandWales 2024-09-05 2025-10-31 15937271 ns14:PoundSterling 2024-09-05 2025-10-31 15937271 ns10:Director1 2024-09-05 2025-10-31 15937271 ns10:PrivateLimitedCompanyLtd 2024-09-05 2025-10-31 15937271 ns10:SmallEntities 2024-09-05 2025-10-31 15937271 ns10:AuditExemptWithAccountantsReport 2024-09-05 2025-10-31 15937271 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-05 2025-10-31 15937271 ns10:SmallCompaniesRegimeForAccounts 2024-09-05 2025-10-31 15937271 ns10:FullAccounts 2024-09-05 2025-10-31 15937271 1 2024-09-05 2025-10-31 15937271 ns10:OrdinaryShareClass1 2024-09-05 2025-10-31 15937271 1 ns10:OrdinaryShareClass1 2024-09-05 2025-10-31 15937271 ns10:Director2 2024-09-05 2025-10-31 15937271 ns10:RegisteredOffice 2024-09-05 2025-10-31 15937271 ns5:CurrentFinancialInstruments 2025-10-31 15937271 ns5:ShareCapital 2025-10-31 15937271 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 15937271 ns5:IntangibleAssetsOtherThanGoodwill 2024-09-05 2025-10-31 15937271 ns5:NetGoodwill 2024-09-05 2025-10-31 15937271 ns5:NetGoodwill 2025-10-31 15937271 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 15937271 ns10:OrdinaryShareClass1 2025-10-31

REGISTERED NUMBER: 15937271 (England and Wales)

Financial Statements

for the Period 5 September 2024 to 31 October 2025

for

Ajaya Ltd

| Ajaya Ltd (Registered number: 15937271) |

Contents of the Financial Statements

for the Period 5 September 2024 to 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Report of the Accountants | 6 |

| Ajaya Ltd |

Company Information

for the Period 5 September 2024 to 31 October 2025

| DIRECTORS: | Mr Bimalkumar Rambhai Patel

| Mrs Mittal Patel

| REGISTERED OFFICE: | Bridge House

| 9-13 Holbrook Lane

| Coventry

| West Midlands

| CV6 4AD

| REGISTERED NUMBER: | 15937271 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| Ajaya Ltd (Registered number: 15937271) |

Balance Sheet

31 October 2025

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 60,000 |  |

| CURRENT ASSETS

| Stocks | 16,104 |  |  |

| Debtors | 5 | 4,601 |  |  |

| Cash at bank and in hand | 6,512 |  |  |

27,217 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 88,441 |  |

| NET CURRENT LIABILITIES | (61,224 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (1,224 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 200 |  |

| Retained earnings | (1,424 | ) |

| SHAREHOLDERS' FUNDS | (1,224 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Ajaya Ltd (Registered number: 15937271) |

Balance Sheet - continued

31 October 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

Mr Bimalkumar Rambhai Patel - Director

| Ajaya Ltd (Registered number: 15937271) |

Notes to the Financial Statements

for the Period 5 September 2024 to 31 October 2025

1. | STATUTORY INFORMATION

| Ajaya 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 60,000 |  |

| At 31 October 2025 | 60,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | 60,000 |  |

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

£ |

| Trade debtors | 225 |  |

| Other debtors | 4,376 |  |

4,601 |  |

| Ajaya Ltd (Registered number: 15937271) |

Notes to the Financial Statements - continued

for the Period 5 September 2024 to 31 October 2025

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

£ |

| Trade creditors | 505 |  |

| Taxation and social security | 623 |  |

| Other creditors | 87,313 |  |

88,441 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 200 | Ordinary | £1 | 200 |  |

| 200 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

| Ajaya Ltd |

Report of the Accountants to the Directors of

Ajaya Ltd

The following reproduces the text of the report prepared for the directors 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 and certain other primary statements and the Report of the Directors are 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 period ended 31 October 2025 set out on page nil 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.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

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