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Registration number: 10474840

Aaron's Mobile Vehicle Repairs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

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Aaron's Mobile Vehicle Repairs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aaron's Mobile Vehicle Repairs Ltd

Company Information

Director

A Parkin

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

 

Aaron's Mobile Vehicle Repairs Ltd

(Registration number: 10474840)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

17,649

12,545

Current assets

33,427

84,521

Prepayments and accrued income

1,210

1,369

Creditors: Amounts falling due within one year

(9,190)

(29,717)

Net current assets

25,447

56,173

Total assets less current liabilities

43,096

68,718

Creditors: Amounts falling due after more than one year

(30,988)

(32,500)

 

12,108

36,218

Capital and reserves

12,108

36,218

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP
United Kingdom

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Aaron's Mobile Vehicle Repairs Ltd

(Registration number: 10474840)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
A Parkin
Director