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Company Registration No. 03962268 (England and Wales)
AOB & Associates Limited Unaudited accounts for the year ended 31 March 2025
AOB & Associates Limited Unaudited accounts Contents
Page
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AOB & Associates Limited Company Information for the year ended 31 March 2025
Directors
Simon Emmerson Aine O'Brien
Company Number
03962268 (England and Wales)
Registered Office
Rambler Cottage, 20 Main St Worthington Ashby de la Zouch Leicestershire LE65 1RP
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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AOB & Associates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,612 
14,117 
Current assets
Debtors
41,394 
923 
Cash at bank and in hand
86,905 
88,344 
128,299 
89,267 
Creditors: amounts falling due within one year
(36,192)
(24,244)
Net current assets
92,107 
65,023 
Total assets less current liabilities
105,719 
79,140 
Creditors: amounts falling due after more than one year
- 
(1,776)
Provisions for liabilities
Deferred tax
(2,348)
(3,019)
Net assets
103,371 
74,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,271 
74,245 
Shareholders' funds
103,371 
74,345 
For the year 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 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Simon Emmerson Director Company Registration No. 03962268
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AOB & Associates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AOB & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03962268. The registered office is Rambler Cottage, 20 Main St, Worthington, Ashby de la Zouch, Leicestershire, LE65 1RP.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
31,500 
5,764 
26,891 
64,155 
Additions
- 
- 
3,023 
3,023 
At 31 March 2025
31,500 
5,764 
29,914 
67,178 
Depreciation
At 1 April 2024
21,788 
5,457 
22,793 
50,038 
Charge for the year
2,428 
76 
1,024 
3,528 
At 31 March 2025
24,216 
5,533 
23,817 
53,566 
Net book value
At 31 March 2025
7,284 
231 
6,097 
13,612 
At 31 March 2024
9,712 
307 
4,098 
14,117 
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AOB & Associates Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,646 
- 
Accrued income and prepayments
567 
923 
Other debtors
21,181 
- 
41,394 
923 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,775 
1,448 
VAT
7,982 
7,289 
Trade creditors
1,280 
584 
Taxes and social security
20,029 
14,421 
Other creditors
3,399 
- 
Loans from directors
1,727 
502 
36,192 
24,244 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,776 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Aine O'Brien
Director's Loan Account
(357)
61,047 
39,510 
21,180 
(357)
61,047 
39,510 
21,180 
Director's Loans were fully repaid on 15/4/2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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