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Company Registration No. 12416256 (England and Wales)
ARN IMPEX LTD Unaudited accounts for the year ended 31 January 2026
ARN IMPEX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARN IMPEX LTD Company Information for the year ended 31 January 2026
Director
Muhammad RIZWAN
Company Number
12416256 (England and Wales)
Registered Office
29 WESTMINSTER PLACE BRADFORD BD3 0HH ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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ARN IMPEX LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
517
630
Current assets
Inventories
13,567
18,833
Debtors
5
-
3,500
Cash at bank and in hand
25,385
7,116
38,952
29,449
Creditors: amounts falling due within one year
6
(45,387)
(46,590)
Net current liabilities
(6,435)
(17,141)
Net liabilities
(5,918)
(16,511)
Capital and reserves
Profit and loss account
(5,918)
(16,511)
Shareholders' funds
(5,918)
(16,511)
For the year ending 31 January 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Muhammad RIZWAN Director Company Registration No. 12416256
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ARN IMPEX LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ARN IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12416256. The registered office is 29 WESTMINSTER PLACE, BRADFORD, BD3 0HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
depreciate by 18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
1,700
At 31 January 2026
1,700
Depreciation
At 1 February 2025
1,070
Charge for the year
113
At 31 January 2026
1,183
Net book value
At 31 January 2026
517
At 31 January 2025
630
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,500
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ARN IMPEX LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
24,783
31,427
Loans from directors
20,154
14,768
Accruals
450
395
45,387
46,590
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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