Company registration number:
05510626
AA Builders Leicester Ltd
Unaudited filleted financial statements
31 July 2025
AA Builders Leicester Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AA Builders Leicester Ltd
Directors and other information
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Directors |
Mr Amos Orton |
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Mr Andrew Boot |
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Secretary |
Amos Orton |
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Company number |
05510626 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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Leics |
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LE16 7DS |
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Business address |
3 Reeves Close |
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Whetstone |
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Leicester |
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Leicestershire |
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LE8 6YQ |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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AA Builders Leicester Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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8,796 |
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11,727 |
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_______ |
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_______ |
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Current assets |
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161,893 |
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230,745 |
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Creditors: amounts falling due within one year |
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(
201,572) |
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(
220,916) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
39,679) |
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9,829 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
30,883) |
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21,556 |
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Creditors: amounts falling due after more than one year |
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(
8,776) |
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(
19,074) |
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Accruals and deferred income |
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(
1,740) |
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(
1,725) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
41,399) |
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757 |
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_______ |
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_______ |
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Capital and reserves |
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(
41,399) |
|
757 |
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_______ |
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_______ |
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Notes to the financial statements
AA Builders Leicester Ltd
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
6
).
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
27 August 2025
, and are signed on behalf of the board by:
Mr Amos Orton
Mr Andrew Boot
Director
Director
Company registration number:
05510626
The company is a private company limited by shares, registered in England & Wales.