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Registered Number: 12427283


 

 

 

A N AGARWAL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Arjun Nimit Agarwal
Registered Number 12427283
Registered Office 31 Betham Road
Greenford
UB6 8RZ
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 17,922    14,614 
Cash at bank and in hand 5,225    2,630 
23,147    17,244 
Creditors: amount falling due within one year (21,784)   (15,937)
Net current assets 1,363    1,307 
 
Total assets less current liabilities 1,363    1,307 
Net assets 1,363    1,307 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,263    1,207 
Shareholders' funds 1,363    1,307 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 20 August 2026 and were signed by:


-------------------------------
Arjun Nimit Agarwal
Director
2
General Information
A N Agarwal Limited is a private company, limited by shares, registered in , registration number 12427283, registration address 31 Betham Road, Greenford, UB6 8RZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3