Company Registration No. 14630902 (England and Wales)
AAIAM Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
AAIAM Limited
Unaudited accounts
Contents
AAIAM Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Angela Bardens
Anthony Bardens
Company Number
14630902 (England and Wales)
Registered Office
465C UNIT 2 HORNSEY ROAD
LONDON
N19 4DR
ENGLAND
AAIAM Limited
Statement of financial position
as at 28 February 2025
Investment property
730,733
730,733
Cash at bank and in hand
35,416
3,543
Creditors: amounts falling due within one year
(1,562)
(45,562)
Net current assets/(liabilities)
33,854
(42,019)
Total assets less current liabilities
764,587
688,714
Creditors: amounts falling due after more than one year
(757,094)
(687,905)
Called up share capital
2
2
Profit and loss account
7,491
807
Shareholders' funds
7,493
809
For the period ending 28 February 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 17 July 2025 and were signed on its behalf by
Angela Bardens
Director
Company Registration No. 14630902
AAIAM Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
AAIAM Limited is a private company, limited by shares, registered in England and Wales, registration number 14630902. The registered office is 465C UNIT 2 HORNSEY ROAD, LONDON, N19 4DR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 29 February 2024
730,733
At 28 February 2025
730,733
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,562
189
Loans from directors
-
35,639
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
510,287
687,905
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).