Company Registration No. 4100232 (England and Wales)
A A Homes Ltd
Unaudited accounts
for the year ended 31 December 2024
A A Homes Ltd
Unaudited accounts
Contents
A A Homes Ltd
Company Information
for the year ended 31 December 2024
Company Number
4100232 (England and Wales)
Registered Office
28 Terminus Road
SHEFFIELD
S7 2LH
United Kingdom
Accountants
HART SIMPSON
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
A A Homes Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
27,277
28,713
Cash at bank and in hand
3,070
13,778
Creditors: amounts falling due within one year
(10,377)
(10,420)
Net current assets
72,866
71,531
Net assets
100,143
100,244
Called up share capital
100
100
Profit and loss account
100,043
100,144
Shareholders' funds
100,143
100,244
For the year ending 31 December 2024 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 28 July 2025 and were signed on its behalf by
A M Alam
Director
Company Registration No. 4100232
A A Homes Ltd
Notes to the Accounts
for the year ended 31 December 2024
A A Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 4100232. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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.
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.
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.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2024
84,068
At 31 December 2024
56,791
At 31 December 2024
27,277
At 31 December 2023
28,713
Amounts falling due within one year
Trade debtors
80,173
68,173
A A Homes Ltd
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
676
1,285
Other creditors
4,998
4,999
Loans from directors
4,703
4,136
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Transactions with related parties
At the balance sheet date, an amount of £80173 (£68173-2023)was owed to
the company by A A Homes Yorkshire Ltd, a company of which Mr A M Alam is also a director. The loan was interest free and no repayment terms have been agreed at the balance sheet date.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).