1 February 2025 false No description of principal activity Taxfiler 2024.6 14586370business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145863702025-01-31 145863702025-02-012026-01-31 14586370business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14586370business:FilletedAccounts2025-02-012026-01-31 145863702026-01-31 14586370business:Director12025-02-012026-01-31 14586370business:RegisteredOffice2025-02-012026-01-31 145863702025-01-31 14586370core:WithinOneYear2026-01-31 14586370core:WithinOneYear2025-01-31 14586370core:AfterOneYear2026-01-31 14586370core:AfterOneYear2025-01-31 14586370core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14586370core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14586370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14586370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14586370core:PreviouslyStatedAmount2026-01-31 14586370core:PreviouslyStatedAmount2025-01-31 14586370business:SmallEntities2025-02-012026-01-31 14586370countries:EnglandWales2025-02-012026-01-31 14586370core:LandBuildings2025-02-012026-01-31 14586370core:LandBuildings2025-01-31 14586370core:LandBuildings2026-01-31 145863702024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14586370 (England and Wales)
Arab Night Ltd Unaudited accounts for the year ended 31 January 2026
Arab Night Ltd Company Information for the year ended 31 January 2026
Director
Ahmad Brayem
Company Number
14586370 (England and Wales)
Registered Office
398 Stapleton Road Bristol BS5 6NQ United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
Arab Night Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
194,340 
208,560 
Current assets
Inventories
7,401 
6,194 
Cash at bank and in hand
7,596 
5,484 
14,997 
11,678 
Creditors: amounts falling due within one year
5
(15,162)
(15,959)
Net current liabilities
(165)
(4,281)
Total assets less current liabilities
194,175 
204,279 
Creditors: amounts falling due after more than one year
6
(180,000)
(200,000)
Net assets
14,175 
4,279 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,075 
4,179 
Shareholders' funds
14,175 
4,279 
For the year ending 31 January 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 11 June 2026 and were signed on its behalf by
Ahmad Brayem Director Company Registration No. 14586370
- 3 -
Arab Night Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Arab Night Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586370. The registered office is 398 Stapleton Road, Bristol, BS5 6NQ, 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:
Land & buildings
6%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
237,000 
At 31 January 2026
237,000 
Depreciation
At 1 February 2025
28,440 
Charge for the year
14,220 
At 31 January 2026
42,660 
Net book value
At 31 January 2026
194,340 
At 31 January 2025
208,560 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,411 
5,959 
Loans from directors
6,857 
8,812 
Accruals
894 
1,188 
15,162 
15,959 
- 4 -
Arab Night Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
180,000 
200,000 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -