1 June 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP085122152024-06-012025-05-31085122152025-05-31085122152024-05-3108512215core:WithinOneYear2025-05-3108512215core:WithinOneYear2024-05-3108512215core:AfterOneYear2024-05-3108512215bus:RegisteredOffice2024-06-012025-05-31085122152023-06-012024-05-3108512215bus:Director12024-06-012025-05-310851221512024-06-012025-05-3108512215countries:EnglandWales2024-06-012025-05-3108512215bus:AuditExemptWithAccountantsReport2024-06-012025-05-3108512215bus:PrivateLimitedCompanyLtd2024-06-012025-05-3108512215bus:Micro-entities2024-06-012025-05-3108512215bus:FullAccounts2024-06-012025-05-31
Company registration number:
08512215
AA Lettings And Hire Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2025
AA Lettings And Hire Limited
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
141,936
 
142,374
 
   
Current assets
16,216
 
7,025
 
Creditors: amounts falling due within one year
(26,040
 )
(18,361
 )
Net current liabilities
(9,824
 )
(11,336
 )
Total assets less current liabilities
132,112
 
131,038
 
Creditors: amounts falling due after more than one year -  
(7,972
 )
Accruals and deferred income
(1,608
 )
(1,483
 )
Net assets
130,504
 
121,583
 
   
Capital and reserves
130,504
 
121,583
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
69 Stirling Street
,
Grimsby
,
North East Lincolnshire
,
DN31 3AE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2025
, and are signed on behalf of the board by:
Mr M Clarke
Director
Company registration number:
08512215