REGISTERED NUMBER: 10905026 (England and Wales)

AKHLAQUE & SHAHANA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTORS:

Dr A N Bhat

Dr S Gani

REGISTERED OFFICE:

Dhc Business Centre

226 Dogsthorpe Road

Peterborough

Cambridgeshire

PE1 3PB

REGISTERED NUMBER:

10905026 (England and Wales)

ACCOUNTANTS:

DHC Accountants Limited

DHC Business Centre

226 Dogsthorpe Road

Peterborough

Cambridgeshire

PE1 3PB

FIXED ASSETS

436,512

436,512

CURRENT ASSETS

107,384

105,166

CREDITORS

Amounts falling due within one year

(467,004

)

(479,127

)

NET CURRENT LIABILITIES

(359,620

)

(373,961

)

TOTAL ASSETS LESS CURRENT LIABILITIES

76,892

62,551

ACCRUALS AND DEFERRED INCOME

(560

)

(1,242

)

NET ASSETS

76,332

61,309

CAPITAL AND RESERVES

76,332

61,309

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by:

Dr A N Bhat - Director

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 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 August 2025 set out on pages two to three 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.

DHC Accountants Limited

DHC Business Centre

226 Dogsthorpe Road

Peterborough

Cambridgeshire

PE1 3PB

12 May 2026