Ajnish Limited - Filleted accounts

Registered number

03642577

Ajnish Limited

Filleted Accounts

30 September 2025

Ajnish Limited
Registered number:		03642577
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	50,000			50,000
Cash at bank and in hand		106,598			112,720
		156,598			162,720

Creditors: amounts falling due within one year	4	(14,350)			(12,827)

Net current assets			142,248			149,893

Net assets			142,248			149,893

Capital and reserves
Profit and loss account			142,248			149,893

Shareholders' funds			142,248			149,893

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N N Makan
Director
Approved by the board on 5 June 2026

Ajnish Limited
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable.
2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Other debtors	50,000		50,000


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	834		696
	Other creditors	13,516		12,131
		14,350		12,827


5	Other information

	Ajnish Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Ferndown
	Kewferry Drive
	Northwood
	Middlesex
	HA6 2PA