Registered number
13954013
AA Paving & Building Ltd
Filleted Accounts
31 March 2025
AA Paving & Building Ltd
Registered number: 13954013
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 24,612 16,578
Current assets 14,689 16,571
Prepayments and accrued income 1,946 4,425
16,635 20,996
Creditors: amounts falling due within one year (24,411) (28,347)
Net current liabilities (7,776) (7,351)
Total assets less current liabilities 16,836 9,227
Creditors: amounts falling due after more than one year (69) (1,958)
Accruals and deferred income (1,403) (1,335)
Net assets 15,364 5,934
Capital and reserves 15,364 5,934
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Co Durham, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Parkinson
Director
Approved by the board on 8 May 2025
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