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Company Registration No. 14538274 (England and Wales)
AYMAN HOSPITALITY LTD Unaudited accounts for the year ended 31 December 2025
AYMAN HOSPITALITY LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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AYMAN HOSPITALITY LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
141,419
122,203
Current assets
167,283
169,330
Creditors: amounts falling due within one year
(57,248)
(95,851)
Net current assets
110,035
73,479
Total assets less current liabilities
251,454
195,682
Creditors: amounts falling due after more than one year
(53,774)
(50,875)
Accruals and deferred income
(2,500)
-
Net assets
195,180
144,807
Capital and reserves
195,180
144,807
NOTES TO THE ACCOUNTS
1 Statutory information
AYMAN HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14538274. The registered office is FRONT STREET, SHOTTON COLLIERY, DURHAM, DH6 2LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
MRS E A CHOUDRY Director Company Registration No. 14538274
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