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Company Registration No. 15406277 (England and Wales)
Aaa Muckaway Ltd Unaudited accounts for the period from 11 November 2024 to 31 March 2025
Aaa Muckaway Ltd Unaudited accounts Contents
Page
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Aaa Muckaway Ltd Company Information for the period from 11 November 2024 to 31 March 2025
Director
Gethin Owen
Company Number
15406277 (England and Wales)
Registered Office
26 Woodlands Drive Thelwall Warrington Cheshire WA4 2JL England
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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Aaa Muckaway Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
21,600 
Current assets
Debtors
27,451 
Cash at bank and in hand
23,030 
50,481 
Creditors: amounts falling due within one year
(18,693)
Net current assets
31,788 
Total assets less current liabilities
53,388 
Creditors: amounts falling due after more than one year
(67,785)
Net liabilities
(14,397)
Capital and reserves
Called up share capital
10 
Profit and loss account
(14,407)
Shareholders' funds
(14,397)
For the period ending 31 March 2025 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 period 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 2 May 2025 and were signed on its behalf by
Gethin Owen Director Company Registration No. 15406277
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Aaa Muckaway Ltd Notes to the Accounts for the period from 11 November 2024 to 31 March 2025
1
Statutory information
Aaa Muckaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406277. The registered office is 26 Woodlands Drive, Thelwall, Warrington, Cheshire, WA4 2JL, 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 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
20% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 November 2024
- 
Additions
24,000 
At 31 March 2025
24,000 
Depreciation
Charge for the period
2,400 
At 31 March 2025
2,400 
Net book value
At 31 March 2025
21,600 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
6
Average number of employees
During the period the average number of employees was 1.
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