2025-01-14 2026-01-31 false Capium Accounts Production 1.1 16184039 2025-01-14 2026-01-31 16184039 bus:AbridgedAccounts 2025-01-14 2026-01-31 16184039 bus:FRS102 2025-01-14 2026-01-31 16184039 bus:AuditExemptWithAccountantsReport 2025-01-14 2026-01-31 16184039 bus:SmallCompaniesRegimeForAccounts 2025-01-14 2026-01-31 16184039 bus:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16184039 2025-01-14 2026-01-31 16184039 2026-01-31 16184039 bus:RegisteredOffice 2025-01-14 2026-01-31 16184039 core:WithinOneYear 2026-01-31 16184039 core:AfterOneYear 2026-01-31 16184039 1 2025-01-14 2026-01-31 16184039 bus:Director1 2025-01-14 2026-01-31 16184039 bus:Director1 2026-01-31 16184039 bus:Director2 2025-01-14 2026-01-31 16184039 bus:Director2 2026-01-31 16184039 2024-01-14 16184039 bus:LeadAgentIfApplicable 2025-01-14 2026-01-31 16184039 2025-01-13 16184039 bus:OrdinaryShareClass1 2025-01-14 2026-01-31 16184039 bus:OrdinaryShareClass1 2026-01-31 16184039 core:LandBuildings 2025-01-14 2026-01-31 16184039 core:LandBuildings 2026-01-31 16184039 core:LandBuildings 2025-01-13 16184039 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 16184039 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-13 16184039 core:NetGoodwill 2025-01-14 2026-01-31 16184039 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16184039 core:CostValuation core:Non-currentFinancialInstruments 2025-01-13 16184039 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16184039 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16184039 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16184039 core:Non-currentFinancialInstruments 2026-01-31 16184039 core:Non-currentFinancialInstruments 2025-01-13 16184039 core:RetainedEarningsAccumulatedLosses 2026-01-31 16184039 dpl:Item1 2025-01-14 16184039 dpl:Item1 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16184039
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 January 2026

for

AARYAN NORFOLK SQUARE LTD

 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 769,690 
769,690 
Current assets    
Cash at bank and in hand 62,525 
Creditors: amount falling due within one year (863,564)
Net current assets (801,039)
 
Total assets less current liabilities (31,349)
Net assets (31,349)
 

Capital and reserves
   
Profit and loss account (31,349)
Shareholders' funds (31,349)
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:


-------------------------------
Sanchit PATEL
Director
1
General Information
Aaryan Norfolk Square Ltd is a private company, limited by shares, registered in England and Wales, registration number 16184039, registration address 30-32 St. Georges Drive, London, SW1V 4BN.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the period was 0.
2