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Company Registration No. 16250387 (England and Wales)
Imaan Airport Transportation Ltd Unaudited accounts for the period from 13 February 2025 to 28 February 2026
Imaan Airport Transportation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imaan Airport Transportation Ltd Company Information for the period from 13 February 2025 to 28 February 2026
Director
Yasir MAHMOOD
Company Number
16250387 (England and Wales)
Registered Office
34a Queensbury Station Parade Edgware Middlesex HA8 5NN England
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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Imaan Airport Transportation Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
656
Current assets
Cash at bank and in hand
256
Creditors: amounts falling due within one year
5
970
Net current assets
1,226
Net assets
1,882
Capital and reserves
Called up share capital
100
Profit and loss account
1,782
Shareholders' funds
1,882
For the period ending 28 February 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 29 April 2026 and were signed on its behalf by
Yasir MAHMOOD Director Company Registration No. 16250387
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Imaan Airport Transportation Ltd Notes to the Accounts for the period from 13 February 2025 to 28 February 2026
1
Statutory information
Imaan Airport Transportation Ltd is a private company, limited by shares, registered in England and Wales, registration number 16250387. The registered office is 34a Queensbury Station Parade, Edgware, Middlesex, HA8 5NN, 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 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
Computer equipment
£
Cost or valuation
At cost
At 13 February 2025
-
Additions
800
At 28 February 2026
800
Depreciation
Charge for the period
144
At 28 February 2026
144
Net book value
At 28 February 2026
656
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
(970)
6
Average number of employees
During the period the average number of employees was 0.
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