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Company Registration No. 7176407 (England and Wales)
A A Homes (Yorkshire) Ltd Unaudited accounts for the year ended 31 March 2025
A A Homes (Yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A A Homes (Yorkshire) Ltd Company Information for the year ended 31 March 2025
Director
A M Alam
Company Number
7176407 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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A A Homes (Yorkshire) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,535
1,535
Current assets
Inventories
1,329,168
1,315,723
Debtors
5
114,838
-
Cash at bank and in hand
2,783
1,915
1,446,789
1,317,638
Creditors: amounts falling due within one year
6
(1,758,597)
(1,493,760)
Net current liabilities
(311,808)
(176,122)
Net liabilities
(310,273)
(174,587)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(310,275)
(174,589)
Shareholders' funds
(310,273)
(174,587)
For the year ending 31 March 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 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 16 September 2025 and were signed on its behalf by
A M Alam Director Company Registration No. 7176407
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A A Homes (Yorkshire) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A A Homes (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7176407. 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,535
At 31 March 2025
1,535
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,535
At 31 March 2024
1,535
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
114,838
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,263,893
1,023,144
Trade creditors
28,328
28,000
Other creditors
550
550
Loans from directors
465,826
442,066
1,758,597
1,493,760
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A A Homes (Yorkshire) Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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