Company Registration No. 13594996 (England and Wales)
ARUN ENTERPRISES LTD
Unaudited accounts
for the year ended 31 August 2025
ARUN ENTERPRISES LTD
Unaudited accounts
Contents
ARUN ENTERPRISES LTD
Company Information
for the year ended 31 August 2025
Directors
Aswani KUMAR
Rajni SEHGAL
Company Number
13594996 (England and Wales)
Registered Office
12-14 Week Street
Maidstone
ME14 1RN
UNITED KINGDOM
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
ARUN ENTERPRISES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
2,212
2,765
Cash at bank and in hand
25,758
4,473
Creditors: amounts falling due within one year
(48,431)
(12,868)
Net current assets
47,711
61,442
Total assets less current liabilities
49,923
64,207
Creditors: amounts falling due after more than one year
(2,351)
(11,239)
Called up share capital
100
100
Profit and loss account
47,472
52,868
Shareholders' funds
47,572
52,968
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Aswani KUMAR
Director
Company Registration No. 13594996
ARUN ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 August 2025
ARUN ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13594996. The registered office is 12-14 Week Street, Maidstone, ME14 1RN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
1,550
15,845
Other debtors
28,259
15,403
ARUN ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,195
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
2,351
11,239
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).