AFTAJ LIMITED

Company Registration Number:
SC693335 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

AFTAJ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AFTAJ LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 20,160 20,760
Cost of sales: ( 7,478 ) ( 7,478 )
Gross profit(or loss): 12,682 13,282
Distribution costs: 0 0
Administrative expenses: ( 13,677 ) ( 10,385 )
Other operating income: 0 0
Operating profit(or loss): (995) 2,897
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 6,768 ) ( 6,672 )
Profit(or loss) before tax: (7,763) (3,775)
Tax: 0 0
Profit(or loss) for the financial year: (7,763) (3,775)

AFTAJ LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 282,772 282,772
Investments:   0 0
Total fixed assets: 282,772 282,772
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,163 6,731
Investments:   0 0
Total current assets: 6,163 6,731
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 26,780 ) ( 19,585 )
Net current assets (liabilities): (20,617) (12,854)
Total assets less current liabilities: 262,155 269,918
Creditors: amounts falling due after more than one year: 5 ( 290,488 ) ( 290,488 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (28,333) (20,570)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (29,333 ) (21,570 )
Total Shareholders' funds: ( 28,333 ) (20,570)

The notes form part of these financial statements

AFTAJ LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 20 June 2026
and signed on behalf of the board by:

Name: Tukur ado jido
Status: Director

The notes form part of these financial statements

AFTAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

AFTAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

AFTAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 282,772 282,772
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2026 282,772 282,772
Depreciation
At 1 April 2025 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2026 0 0
Net book value
At 31 March 2026 282,772 282,772
At 31 March 2025 282,772 282,772

AFTAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 26,780 19,585
Total 26,780 19,585

AFTAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

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

2026 2025
£ £
Bank loans and overdrafts 203,946 203,946
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 86,542 86,542
Total 290,488 290,488