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
ARN IMPEX LTD
Company Information
for the year ended 31 January 2026
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
ARN IMPEX LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
25,385
7,116
Creditors: amounts falling due within one year
(45,387)
(46,590)
Net current liabilities
(6,435)
(17,141)
Net liabilities
(5,918)
(16,511)
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
ARN IMPEX LTD
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
3,500
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
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).