A&A CONSTRUCTION AND DESIGN LTD

Company Registration Number:
14700212 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 May 2024

End date: 31 March 2025

A&A CONSTRUCTION AND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A&A CONSTRUCTION AND DESIGN LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Manning Road
Dagenham
England
RM10 8RL
Company Registration Number: 14700212 (England and Wales)

A&A CONSTRUCTION AND DESIGN LTD

Balance sheet

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£
14 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,569 11,688
Cash at bank and in hand: 14,099 7,582
Total current assets: 27,668 19,270
Creditors: amounts falling due within one year: 5 ( 6,290 ) ( 6,006 )
Net current assets (liabilities): 21,378 13,264
Total assets less current liabilities: 21,378 13,264
Total net assets (liabilities): 21,378 13,264

The notes form part of these financial statements

A&A CONSTRUCTION AND DESIGN LTD

Balance sheet continued

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£
14 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,377 13,263
Shareholders funds: 21,378 13,264

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act 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.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Andrian Petrov
Status: Director

The notes form part of these financial statements

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to
    31 Mar 2025
    14 months to
    30 Apr 2024
    Average number of employees during the period 2 2

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

11 months to
31 Mar 2025
£
14 months to
30 Apr 2024
£
Other debtors 13,569 11,688
Total 13,569 11,688

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note

11 months to
31 Mar 2025
£
14 months to
30 Apr 2024
£
Taxation and social security 6,290 6,006
Total 6,290 6,006