Ajmal Optics Ltd

Notes

1. General Information

Ajmal Optics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09649832 . The registered office is 4 Chelwood Road, Chellaston, Derby, DE73 5SJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr A Ajmal	37,205	120,982	(104,940 )	-	53,247

The loan is unsecured, has no fixed repayment date and is repayable on demand. Interest has been charged at the HMRC official rate of 2.25% a year to 5 April 2025 and 3.75% a year from 6 April 2025.

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Ajmal Optics Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Ajmal

Director

29th October 2026

	2025	2024
	£	£

Current assets	103,512	49,486
Creditors: Amounts Falling Due Within One Year	(103,248 )	(48,415 )

NET CURRENT ASSETS	264	1,071

TOTAL ASSETS LESS CURRENT LIABILITIES	264	1,071


NET ASSETS	264	1,071

CAPITAL AND RESERVES	264	1,071