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Company Registration No. 11060979 (England and Wales)
AYAAT UK LIMITED Unaudited accounts for the year ended 30 November 2025
AYAAT UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYAAT UK LIMITED Company Information for the year ended 30 November 2025
Director
Mohammed Saiful ISLAM
Company Number
11060979 (England and Wales)
Registered Office
51 HOLLIADGE WAY DAGENHAM LONDON RM10 9SL ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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AYAAT UK LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,645
(500)
Current assets
Cash at bank and in hand
1,449
988
Creditors: amounts falling due within one year
5
(35,649)
(9,826)
Net current liabilities
(34,200)
(8,838)
Total assets less current liabilities
(18,555)
(9,338)
Creditors: amounts falling due after more than one year
6
(7,893)
(10,399)
Net liabilities
(26,448)
(19,737)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(26,548)
(19,837)
Shareholders' funds
(26,448)
(19,737)
For the year ending 30 November 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 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 19 August 2026 and were signed on its behalf by
Mohammed Saiful ISLAM Director Company Registration No. 11060979
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AYAAT UK LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AYAAT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11060979. The registered office is 51 HOLLIADGE WAY, DAGENHAM, LONDON, RM10 9SL, 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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
10,500
3,700
14,200
Additions
16,145
-
-
16,145
At 30 November 2025
16,145
10,500
3,700
30,345
Depreciation
At 1 December 2024
-
14,700
-
14,700
At 30 November 2025
-
14,700
-
14,700
Net book value
At 30 November 2025
16,145
(4,200)
3,700
15,645
At 30 November 2024
-
(4,200)
3,700
(500)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
770
2,450
Taxes and social security
-
551
Loans from directors
34,879
6,825
35,649
9,826
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AYAAT UK LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,893
10,399
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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