1 April 2025 false No description of principal activity Taxfiler 2024.6 12174186 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12174186 2025-03-31 12174186 2025-04-01 2026-03-31 12174186 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12174186 business:FilletedAccounts 2025-04-01 2026-03-31 12174186 2026-03-31 12174186 business:Director1 2025-04-01 2026-03-31 12174186 business:RegisteredOffice 2025-04-01 2026-03-31 12174186 2025-03-31 12174186 core:WithinOneYear 2026-03-31 12174186 core:WithinOneYear 2025-03-31 12174186 core:AfterOneYear 2026-03-31 12174186 core:AfterOneYear 2025-03-31 12174186 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12174186 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12174186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12174186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12174186 core:PreviouslyStatedAmount 2026-03-31 12174186 core:PreviouslyStatedAmount 2025-03-31 12174186 business:SmallEntities 2025-04-01 2026-03-31 12174186 countries:EnglandWales 2025-04-01 2026-03-31 12174186 core:MotorVehicles 2025-04-01 2026-03-31 12174186 core:ComputerEquipment 2025-04-01 2026-03-31 12174186 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12174186 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 12174186 core:MotorVehicles 2025-03-31 12174186 core:ComputerEquipment 2025-03-31 12174186 core:MotorVehicles 2026-03-31 12174186 core:ComputerEquipment 2026-03-31 12174186 business:OrdinaryShareClass1 2025-04-01 2026-03-31 12174186 business:OrdinaryShareClass1 2024-04-01 2025-03-31 12174186 business:OrdinaryShareClass2 2025-04-01 2026-03-31 12174186 business:OrdinaryShareClass2 2024-04-01 2025-03-31 12174186 business:AllOrdinaryShares 2025-04-01 2026-03-31 12174186 business:AllOrdinaryShares 2024-04-01 2025-03-31 12174186 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12174186 (England and Wales)
ARMAAN AKHTAR LTD Unaudited accounts for the year ended 31 March 2026
ARMAAN AKHTAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARMAAN AKHTAR LTD Company Information for the year ended 31 March 2026
Director
Armaan Akthar
Company Number
12174186 (England and Wales)
Registered Office
16 Heron Close Blackburn Lancashire BB1 8NU England
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
ARMAAN AKHTAR LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
10,635
10,635
Tangible assets
5
36,834
47,001
47,469
57,636
Current assets
Debtors
6
64,500
64,500
Cash at bank and in hand
102
394
64,602
64,894
Creditors: amounts falling due within one year
7
(85,842)
(24,218)
Net current (liabilities)/assets
(21,240)
40,676
Total assets less current liabilities
26,229
98,312
Creditors: amounts falling due after more than one year
8
(29,451)
(75,925)
Net (liabilities)/assets
(3,222)
22,387
Capital and reserves
Called up share capital
9
2
2
Profit and loss account
(3,224)
22,385
Shareholders' funds
(3,222)
22,387
For the year ending 31 March 2026 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 4 June 2026 and were signed on its behalf by
Armaan Akthar Director Company Registration No. 12174186
- 4 -
ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ARMAAN AKHTAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12174186. The registered office is 16 Heron Close, Blackburn, Lancashire, BB1 8NU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
10,635
At 31 March 2026
10,635
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
10,635
At 31 March 2025
10,635
- 5 -
ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
86,061
3,515
89,576
At 31 March 2026
86,061
3,515
89,576
Depreciation
At 1 April 2025
41,080
1,495
42,575
Charge for the year
8,996
1,171
10,167
At 31 March 2026
50,076
2,666
52,742
Net book value
At 31 March 2026
35,985
849
36,834
At 31 March 2025
44,981
2,020
47,001
6
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
64,500
64,500
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,000
5,000
Obligations under finance leases and hire purchase contracts
35,985
8,667
Taxes and social security
9,888
9,386
Other creditors
11,522
-
Loans from directors
23,447
1,165
85,842
24,218
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
29,451
32,016
Obligations under finance leases and hire purchase contracts
-
43,909
29,451
75,925
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 B Ordinary Shares of £1 each
1
1
2
2
10
Average number of employees
During the year the average number of employees was 1 (2025: 2).
- 6 -