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Company Registration No. 13657578 (England and Wales)
A&A BUILDING SERVICES LTD Unaudited accounts for the year ended 31 October 2024
A&A BUILDING SERVICES LTD Unaudited accounts Contents
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A&A BUILDING SERVICES LTD Company Information for the year ended 31 October 2024
Director
Artur Staszczyk
Company Number
13657578 (England and Wales)
Registered Office
7 GREENBANK AVENUE WEMBLEY HA0 2TF ENGLAND
Accountants
Impertax Ltd 11 Wards Stone Park Bracknell RG12 0GF
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A&A BUILDING SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,463 
16,660 
Current assets
Cash at bank and in hand
9,311 
9,861 
Creditors: amounts falling due within one year
(12,895)
(11,391)
Net current liabilities
(3,584)
(1,530)
Total assets less current liabilities
23,879 
15,130 
Creditors: amounts falling due after more than one year
2 
- 
Net assets
23,881 
15,130 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,880 
15,129 
Shareholders' funds
23,881 
15,130 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Artur Staszczyk Director Company Registration No. 13657578
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A&A BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A&A BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13657578. The registered office is 7 GREENBANK AVENUE, WEMBLEY, HA0 2TF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
25,531 
Additions
16,624 
At 31 October 2024
42,155 
Depreciation
At 1 November 2023
8,871 
Charge for the year
5,821 
At 31 October 2024
14,692 
Net book value
At 31 October 2024
27,463 
At 31 October 2023
16,660 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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