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Registered Number: 05141554
England and Wales

 

 

 

AWAN (UK) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Director MR MOHAMMAD RIFAN AWAN
Registered Number 05141554
Registered Office 78 BUCHNAN ROAD
PARSONS CROSS
SHEFFIELD
SOUTH YORKSHIRE
S5 8AL
Accountants Truetax Ltd
467 GREAT HORTON ROAD

BRADFORD
BD7 3DL
1
  2025   2024
    £ £   £ £
Fixed assets       52,684 
Current assets 72,297      34,237   
Creditors: amount falling due within one year (7,645)     (21,996)  
Net current assets   64,652      12,241 
Total assets less current liabilities   64,652      64,925 
Creditors: amount falling due after more than one year   (67,796)     (85,587)
Net assets   (3,144)     (20,662)
 

         
Capital and reserves   (3,144)     (20,662)
 
NOTES TO THE ACCOUNTS

General Information
AWAN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05141554, registration address 78 BUCHNAN ROAD, PARSONS CROSS, SHEFFIELD, SOUTH YORKSHIRE, S5 8AL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 15 July 2026 and were signed by:


--------------------------------
MR MOHAMMAD RIFAN AWAN
Director
2