Aiba Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10759453

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		134		134

			134		134
CURRENT ASSETS
Debtors	5	52,006		52,006
Cash at bank and in hand		574		574

		52,580		52,580
Creditors: Amounts Falling Due Within One Year	6	(13,254 )		(13,254 )

NET CURRENT ASSETS (LIABILITIES)			39,326		39,326

TOTAL ASSETS LESS CURRENT LIABILITIES			39,460		39,460

Creditors: Amounts Falling Due After More Than One Year	7		(4,881 )		(4,881 )

NET ASSETS			34,579		34,579

CAPITAL AND RESERVES
Called up share capital	8		4,000		4,000
Profit and Loss Account			30,579		30,579

SHAREHOLDERS' FUNDS			34,579		34,579

Page 1

Page 2

Aiba Consultancy Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Dr Sirak Hagos

Director

20/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Aiba Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10759453 . The registered office is 69 Druridge Drive, Newcastle Upon Tyne, NE5 3LD.

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. 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	20% reducing balance
Computer Equipment	33% straight line

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	430

As at 31 December 2025	430

Depreciation
As at 1 January 2025	296

As at 31 December 2025	296

Net Book Value
As at 31 December 2025	134

As at 1 January 2025	134

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Amounts owed by participating interests	52,006	52,006

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	13,254	13,254

Page 3

Page 4

Aiba Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

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

	31 December 2025	31 December 2024
	£	£
Bank loans	4,881	4,881

8. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	4,000	4,000