REGISTERED NUMBER: 10732619 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

Asfan Business Services Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Khan

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

10732619 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

4,951

5,437

CURRENT ASSETS

Debtors

5

15,000

15,990

Cash at bank

28,996

10,878

43,996

26,868

CREDITORS

Amounts falling due within one year

6

47,632

10,682

NET CURRENT (LIABILITIES)/ASSETS

(3,636

)

16,186

TOTAL ASSETS LESS CURRENT LIABILITIES

1,315

21,623

CREDITORS

Amounts falling due after more than one year

7

-

8,745

NET ASSETS

1,315

12,878

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

1,214

12,777

1,315

12,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Mr A Khan - Director

1.	STATUTORY INFORMATION

Asfan Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2025

200

13,890

14,090

Additions

133

999

1,132

At 30 April 2026

333

14,889

15,222

DEPRECIATION

At 1 May 2025

77

8,576

8,653

Charge for year

39

1,579

1,618

At 30 April 2026

116

10,155

10,271

NET BOOK VALUE

At 30 April 2026

217

4,734

4,951

At 30 April 2025

123

5,314

5,437

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

15,000

15,990

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

-

1,155

Taxation and social security

14,253

9,392

Other creditors

33,379

135

47,632

10,682

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

-

8,745

8.	RELATED PARTY DISCLOSURES

The director Mr A Khan is considered to be key management personnel.