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Company Registration No. 11742991 (England and Wales)
AASAN LTD Unaudited accounts for the year ended 31 December 2025
AASAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AASAN LTD Company Information for the year ended 31 December 2025
Director
AMIR MUHAMMAD AKHTAR
Company Number
11742991 (England and Wales)
Registered Office
264 Goodman Street, Burton On Trent Staffordshire DE14 2RQ United Kingdom
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AASAN LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,268 
10,634 
Current assets
Debtors
5
355 
- 
Cash at bank and in hand
36 
5,508 
391 
5,508 
Creditors: amounts falling due within one year
6
(1,193)
- 
Net current (liabilities)/assets
(802)
5,508 
Total assets less current liabilities
9,466 
16,142 
Creditors: amounts falling due after more than one year
7
(350)
(12,388)
Net assets
9,116 
3,754 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,016 
3,654 
Shareholders' funds
9,116 
3,754 
For the year ending 31 December 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 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 24 April 2026 and were signed on its behalf by
AMIR MUHAMMAD AKHTAR Director Company Registration No. 11742991
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AASAN LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AASAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11742991. The registered office is 264, Goodman Street, , Burton On Trent, Staffordshire, DE14 2RQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
11,000 
At 31 December 2025
11,000 
Depreciation
At 1 January 2025
366 
Charge for the year
366 
At 31 December 2025
732 
Net book value
At 31 December 2025
10,268 
At 31 December 2024
10,634 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
355 
- 
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AASAN LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,193 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
350 
1,717 
Obligations under finance leases and hire purchase contracts
- 
10,671 
350 
12,388 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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