Company Registration No. 12771528 (England and Wales)
AA SPV Ltd
Unaudited accounts
for the year ended 31 July 2025
AA SPV Ltd
Unaudited accounts
Contents
AA SPV Ltd
Company Information
for the year ended 31 July 2025
Directors
Vandna Bindra
Sunil Bindra
Company Number
12771528 (England and Wales)
Registered Office
674a Bath Road
Taplow
Maidenhead
Berkshire
SL6 0NZ
England
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
AA SPV Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
720,143
250,357
Investment property
284,873
284,873
Cash at bank and in hand
5,387
13,044
Creditors: amounts falling due within one year
-
(22,720)
Net current assets/(liabilities)
5,387
(9,676)
Total assets less current liabilities
1,010,403
525,554
Creditors: amounts falling due after more than one year
(1,021,198)
(536,774)
Net liabilities
(10,795)
(11,220)
Profit and loss account
(10,795)
(11,220)
Shareholders' funds
(10,795)
(11,220)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 August 2025 and were signed on its behalf by
Vandna Bindra
Director
Company Registration No. 12771528
AA SPV Ltd
Notes to the Accounts
for the year ended 31 July 2025
AA SPV Ltd is a private company, limited by shares, registered in England and Wales, registration number 12771528. The registered office is 674a Bath Road, Taplow, Maidenhead, Berkshire, SL6 0NZ, 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 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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 1).