Aaran Metal Fabrications Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11301125

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		82,487		82,487

			82,487		82,487
CURRENT ASSETS
Debtors	5	11,111		15,319
Cash at bank and in hand		-		550,000

		11,111		565,319
Creditors: Amounts Falling Due Within One Year	6	(60,618 )		(575,028 )

NET CURRENT ASSETS (LIABILITIES)			(49,507 )		(9,709 )

TOTAL ASSETS LESS CURRENT LIABILITIES			32,980		72,778

NET ASSETS			32,980		72,778

CAPITAL AND RESERVES
Called up share capital	7		1,100		1,100
Share premium account			17,800		17,800
Profit and Loss Account			14,080		53,878

SHAREHOLDERS' FUNDS			32,980		72,778

Page 1

Page 2

Aaran Metal Fabrications Ltd

Balance Sheet (continued)

As At 31 December 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Lockwood

Director

28/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Aaran Metal Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11301125 . The registered office is Top Floor West, Wharfebank House Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	82,487

As at 31 December 2025	82,487

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	82,487

As at 1 January 2025	82,487

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	11,111	15,319

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	29,473	25,028
Amounts owed to group undertakings	31,145	550,000

	60,618	575,028

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,100	1,100