Company Registration No. 15879457 (England and Wales)
Ayyan Pool Ltd
Unaudited accounts
for the period from 6 August 2024 to 31 August 2025
Ayyan Pool Ltd
Unaudited accounts
Contents
Ayyan Pool Ltd
Company Information
for the period from 6 August 2024 to 31 August 2025
Director
Syed Atif Hussain
Company Number
15879457 (England and Wales)
Registered Office
76 Ilford Lane
Ilford
Essex
IG1 2LA
England
Accountants
Paragon Accounting & Tax Limited
Chartered Certified Accountants
60 Sheringham Drive
Barking, London
United Kingdom
IG11 9AN
Ayyan Pool Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,789
Creditors: amounts falling due within one year
(3,063)
Net current liabilities
(1,274)
Total assets less current liabilities
7,651
Creditors: amounts falling due after more than one year
(5,163)
Profit and loss account
2,487
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Syed Atif Hussain
Director
Company Registration No. 15879457
Ayyan Pool Ltd
Notes to the Accounts
for the period from 6 August 2024 to 31 August 2025
Ayyan Pool Ltd is a private company, limited by shares, registered in England and Wales, registration number 15879457. The registered office is 76 Ilford Lane, Ilford, Essex, IG1 2LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Fixed Basis
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,575
5
Creditors: amounts falling due within one year
2025
Taxes and social security
2,813
Ayyan Pool Ltd
Notes to the Accounts
for the period from 6 August 2024 to 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 3.