AYAAN TRADING LTD

Company Registration Number:
15902599 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 17 August 2024

End date: 31 August 2025

AYAAN TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AYAAN TRADING LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from
17 August 2024 to 31 August 2025

Shamila Shabir
Muhammad Arslan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 May 2026

And signed on behalf of the board by:
Name: Shamila Shabir
Status: Director

AYAAN TRADING LTD

Profit And Loss Account

for the Period Ended 31 August 2025

2025


£
Turnover: 750
Cost of sales: 0
Gross profit(or loss): 750
Administrative expenses: ( 40,500 )
Operating profit(or loss): (39,750)
Interest payable and similar charges: ( 400 )
Profit(or loss) before tax: (40,150)
Profit(or loss) for the financial year: (40,150)

AYAAN TRADING LTD

Balance sheet

As at 31 August 2025

Notes 2025


£
Fixed assets
Investments: 3 130,000
Total fixed assets: 130,000
Creditors: amounts falling due within one year: 4 ( 4,000 )
Net current assets (liabilities): (4,000)
Total assets less current liabilities: 126,000
Creditors: amounts falling due after more than one year: 5 ( 136,500 )
Total net assets (liabilities): (10,500)
Capital and reserves
Called up share capital: 1
Profit and loss account: (10,501 )
Total Shareholders' funds: ( 10,500 )

The notes form part of these financial statements

AYAAN TRADING LTD

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: Shamila Shabir
Status: Director

The notes form part of these financial statements

AYAAN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Rental income is recognised in the profit and loss account on an accruals basis over the period to which it relates. That’s the standard turnover policy wording for a property rental company.

    Valuation information and policy

    Investment properties are included at cost less any provision for impairment where appropriate. The directors review carrying values annually.

AYAAN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

AYAAN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Fixed assets investments note

The company holds investment property for rental income and potential capital appreciation. Investment properties are stated at cost less impairment where appropriate.

AYAAN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,000
Total 4,000

AYAAN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 95,000
Other creditors 41,500
Total 136,500