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Registered Number: 12109491
England and Wales

 

 

 

AA SERVICES (SHOREHAM) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

This report is made to the company's director in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's director that we have we done so, and state those matters that we have agreed to state to him in this report and for no other purpose.
To the fullest extent permitted by law, we do accept or assume responsibility to anyone other than the company and its director for our work or for this report




....................................................

S & J Accounting Services Ltd

10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
27 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 11,948    32,141 
Creditors: amount falling due within one year 8,707    (16,614)
Net current assets 20,655    15,527 
 
Total assets less current liabilities 20,655    15,527 
Creditors: amount falling due after more than one year (962)  
Net assets 19,693    15,527 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 19,691    15,525 
Shareholders' funds 19,693    15,527 
 


For the year ended 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2025 and were signed by:


-------------------------------
Amanda Summers
Director
2
General Information
AA Services (Shoreham) Limited is a private company, limited by shares, registered in England and Wales, registration number 12109491, registration address The Annex, 13A Shoreham Place, Shoreham, Sevenoaks, Kent, TN14 7RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Share Capital

Authorised
2 Class 1 shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
2 Class 1 shares of £1.00 each  
 

3