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Company Registration No. 14868099 (England and Wales)
A&a Car Sales Ltd Unaudited accounts for the year ended 31 May 2025
A&a Car Sales Ltd Unaudited accounts Contents
Page
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A&a Car Sales Ltd Company Information for the year ended 31 May 2025
Director
Wajed Hussain
Secretary
Wajed Hussain
Company Number
14868099 (England and Wales)
Registered Office
33 Marsh Lane Hampton-In-Arden Solihull B92 0AJ United Kingdom
Accountants
Tayyab Ahsan FMAAT 82 Eastfield Road Bordesley Green Birmingham West Midland B9 5XA
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A&a Car Sales Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
28,679 
30,348 
Cash at bank and in hand
7,577 
10,415 
36,256 
40,763 
Creditors: amounts falling due within one year
(4,710)
(3,945)
Net current assets
31,546 
36,818 
Total assets less current liabilities
31,546 
36,818 
Creditors: amounts falling due after more than one year
(29,550)
(34,900)
Net assets
1,996 
1,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,896 
1,818 
Shareholders' funds
1,996 
1,918 
For the year ending 31 May 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.
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 24 June 2025 and were signed on its behalf by
Wajed Hussain Director Company Registration No. 14868099
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A&a Car Sales Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A&a Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14868099. The registered office is 33 Marsh Lane, Hampton-In-Arden, Solihull, B92 0AJ, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,710 
3,945 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
29,550 
34,900 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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