REGISTERED NUMBER: 07498430 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

ARIES UF CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

U Farooq

REGISTERED OFFICE:

24 Baird Avenue

Basingstoke

RG22 6ED

REGISTERED NUMBER:

07498430 (England and Wales)

ACCOUNTANTS:

Aztax Advisors

Chartered Certified Accountants

859A High Road

Ilford

Essex

IG3 8TG

FIXED ASSETS

Tangible assets

4

3,037

3,849

CURRENT ASSETS

Debtors

5

530

998

Cash at bank and in hand

26,050

13,708

26,580

14,706

CREDITORS

Amounts falling due within one year

6

16,759

10,497

NET CURRENT ASSETS

9,821

4,209

TOTAL ASSETS LESS CURRENT LIABILITIES

12,858

8,058

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

12,758

7,958

SHAREHOLDERS' FUNDS

12,858

8,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

U Farooq - Director

1.	STATUTORY INFORMATION

Aries Uf Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

11,071

Additions

200

At 31 March 2026

11,271

DEPRECIATION

At 1 April 2025

7,222

Charge for year

1,012

At 31 March 2026

8,234

NET BOOK VALUE

At 31 March 2026

3,037

At 31 March 2025

3,849

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

468

Other debtors

530

530

530

998

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

6,005

2,841

Social security and other taxes

135

104

VAT

2,111

2,197

Other creditors

-

2,074

Directors' current accounts

7,758

2,531

Accrued expenses

750

750

16,759

10,497

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is U Farooq.