ARUVI EXPRESS LTD

ARUVI EXPRESS LTD
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ARUVI EXPRESS LTD Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) 28 February 2026 .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) Electric Wharf 1 Generator Hall Coventry CV1 4JL 12 October 2026 1

ARUVI EXPRESS LTD
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
28 February 2026

....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
12 October 2026

1

ARUVI EXPRESS LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,909	3,636
		2,909	3,636
Current assets
Stocks		600	600
Debtors		105,459	111,313
Cash at bank and in hand		9,431	9,406
		115,490	121,319
Creditors: amount falling due within one year		(16,579)	(15,850)
Net current assets		98,911	105,469

Total assets less current liabilities		101,820	109,105
Creditors: amount falling due after more than one year		(94,703)	(102,065)
Net assets		7,117	7,040

Capital and reserves
Called up share capital		100	100
Profit and loss account		7,017	6,940
Shareholders' funds		7,117	7,040

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 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 director on 12 October 2026 and were signed by:

-------------------------------
Hemawathie MOHANESWARAN
Director

2

ARUVI EXPRESS LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

ARUVI EXPRESS LTD is a private company, limited by shares, registered in , registration number 13913092, registration address 80 WHEELWRIGHT LANE, COVENTRY , West Midlands , CV6 4HH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 3 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 March 2025	4,582	2,000	6,582
Additions	-	-	-
Disposals	-	-	-
At 28 February 2026	4,582	2,000	6,582
Depreciation
At 01 March 2025	1,970	976	2,946
Charge for year	522	205	727
On disposals	-	-	-
At 28 February 2026	2,492	1,181	3,673
Net book values
Closing balance as at 28 February 2026	2,090	819	2,909
Opening balance as at 01 March 2025	2,612	1,024	3,636

3