Company Registration No. 15526621 (England and Wales)
Aas Restaurant Ltd
Unaudited accounts
for the year ended 28 February 2026
Aas Restaurant Ltd
Unaudited accounts
Contents
Aas Restaurant Ltd
Company Information
for the year ended 28 February 2026
Director
Ibrar Ahmed Sattar
Company Number
15526621 (England and Wales)
Registered Office
First Floor
Swan Buildings 20 Swan Street Manches
20 Swan Street
Manchester
M4 5JW
United Kingdom
Aas Restaurant Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
15,996
16,577
Creditors: amounts falling due within one year
(31,373)
(34,800)
Net current assets/(liabilities)
1,925
(921)
Net assets/(liabilities)
1,925
(921)
Called up share capital
1
1
Profit and loss account
1,924
(922)
Shareholders' funds
1,925
(921)
For the year 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 1 September 2026 and were signed on its behalf by
Ibrar Ahmed Sattar
Director
Company Registration No. 15526621
Aas Restaurant Ltd
Notes to the Accounts
for the year ended 28 February 2026
Aas Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15526621. The registered office is First Floor, Swan Buildings 20 Swan Street Manches, 20 Swan Street, Manchester, M4 5JW, 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
669
-
Loans from directors
30,704
34,800
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).