Companies House 2024-03-01 2025-02-28 false 10154237 2025-02-28 10154237 2024-03-01 2025-02-28 10154237 2023-03-01 2024-02-29 10154237 uk-bus:Director1 2024-03-01 2025-02-28 10154237 uk-bus:Director2 2024-03-01 2025-02-28 10154237 2024-03-01 2025-02-28 10154237 uk-bus:Micro-entities 2024-03-01 2025-02-28 10154237 uk-bus:FullAccounts 2024-03-01 2025-02-28 10154237 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10154237 2024-02-29 10154237 uk-core:WithinOneYear 2025-02-28 10154237 uk-core:WithinOneYear 2024-02-29 10154237 uk-core:AfterOneYear 2025-02-28 10154237 1 2024-03-01 2025-02-28 10154237 2 2024-03-01 2025-02-28 10154237 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 10154237

AARDVARK CERTIFICATION LIMITED

Micro-entity Accounts

28 February 2025

## AARDVARK CERTIFICATION LIMITED Registered Number 10154237

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,571 | 19,811
Current Assets |  | 508,969 | 351,708
Prepayments and accrued income |  | 24,688 | 14,575
Creditors: amounts falling due within one year |  | (264,765) | (167,340)
Net current assets (liabilities) |  | 268,892 | 198,943
Total assets less current liabilities |  | 273,463 | 218,754
Creditors: amounts falling due after more than one year |  | - | (7,290)
Accruals and deferred income |  | (53,003) | (58,838)
Total net assets (liabilities) |  | 220,460 | 152,626
Capital and reserves |  | 220,460 | 152,626

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Mr N Johnn, Director

## AARDVARK CERTIFICATION LIMITED Registered Number 10154237

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2