ARMAAN ONE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11024337

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,282		25,037
Investments	5		910,998		910,998

			932,280		936,035
CURRENT ASSETS
Stocks	6	4,500		3,900
Debtors	7	259,389		259,389
Cash at bank and in hand		89,743		90,296

		353,632		353,585
Creditors: Amounts Falling Due Within One Year	8	(358,460 )		(346,596 )

NET CURRENT ASSETS (LIABILITIES)			(4,828 )		6,989

TOTAL ASSETS LESS CURRENT LIABILITIES			927,452		943,024

Creditors: Amounts Falling Due After More Than One Year	9		(460,905 )		(460,905 )

NET ASSETS			466,547		482,119

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			466,447		482,019

SHAREHOLDERS' FUNDS			466,547		482,119

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ARMAAN ONE LTD

Balance Sheet (continued)

As At 31 October 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Chunu Miah

Director

30/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ARMAAN ONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11024337 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 November 2024	53,771

As at 31 October 2025	53,771

Depreciation
As at 1 November 2024	28,734
Provided during the period	3,755

As at 31 October 2025	32,489

Net Book Value
As at 31 October 2025	21,282

As at 1 November 2024	25,037

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ARMAAN ONE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	910,998

As at 31 October 2025	910,998

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	910,998

As at 1 November 2024	910,998

Investments in MCS Commercial Investments Ltd

6. Stocks

	2025	2024
	£	£
Materials	4,500	3,900

7. Debtors

	2025	2024
	£	£
Due within one year
MCM Investment Propertiies Ltd	99,000	99,000
MCS Commercial Investments Ltd	160,389	160,389

	259,389	259,389

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	31,565	15,298
Corporation tax	12,371	24,956
Other taxes and social security	3,577	7,310
VAT	5,411	11,944
Other creditors	1,188	473
P. Restaurant Ltd	22,000	22,000
Director's loan account	282,348	264,615

	358,460	346,596

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Business loans - Secured	460,905	460,905

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ARMAAN ONE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

11. Related Party Transactions

MCM Investment Properties Ltd

Company Number: 11084202

Registered Office Address: 2 Hansby Close, Oldham, England, OL1 2UA

100% Shares held by Mr Mohammed Chunu Miah

MCS Commercial Investments Ltd

Company Number: 11656137

Registered Office Address: 8 Rochdale Road, Royton, Oldham, OL2 6QJ

90% Shares held by Armaan One Ltd.

P Restaurant Ltd

Company Number: 13291734

Registered Office Address: The Palm Suite, Middleton Road, Chadderton, Oldham, OL9 6JN

100% Shares held by Mr Mohammed Chunu Miah

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