Arameans Ltd - Accounts

	Registered number
	12855495

	Arameans Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Arameans Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		13,812		15,356
			13,812		15,356

Current assets
Stocks		3,000		3,000
Debtors		34,555		29,881
Cash at bank and in hand		18,522		9,650
		56,077		42,531

Creditors: amounts falling due within one year		(8,201)		(3,266)

Net current assets / (liabilities)			47,876		39,265

Total assets less current liabilities			61,688		54,621

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			61,688		54,621

Capital and reserves
Called up share capital			4		4
Profit and loss account			61,684		54,617
Shareholders' funds			61,688		54,621

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr F Jeji

Director

Approved by the board on 27 April 2026

Company Number: 12855495 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

39 High Street
London
W5 5DB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	15% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	10	11

Tangible fixed assets
	Equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 October 2024	10,621	14,659	25,280
Additions	894	0	894
At 30 September 2025	11,515	14,659	26,174
Depreciation
At 1 October 2024	3,051	6,873	9,924
Charge for the period	1,270	1,168	2,438
At 30 September 2025	4,321	8,041	12,362
Net book value
At 30 September 2025	7,194	6,618	13,812
At 30 September 2024	7,570	7,786	15,356