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Company Registration No. 11497427 (England and Wales)
DR AA Ltd Unaudited accounts for the year ended 31 March 2025
DR AA Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DR AA Ltd Company Information for the year ended 31 March 2025
Director
Ali Anjum
Company Number
11497427 (England and Wales)
Registered Office
181 MANCHESTER ROAD ROCHDALE OL11 3QY UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
DR AA Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
83,493
-
Cash at bank and in hand
71,057
155,511
154,550
155,511
Creditors: amounts falling due within one year
5
(51,230)
(68,961)
Net current assets
103,320
86,550
Net assets
103,320
86,550
Capital and reserves
Called up share capital
6
101
100
Profit and loss account
103,219
86,450
Shareholders' funds
103,320
86,550
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 14 October 2025 and were signed on its behalf by
Ali Anjum Director Company Registration No. 11497427
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DR AA Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DR AA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11497427. The registered office is 181 MANCHESTER ROAD, ROCHDALE, OL11 3QY, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
83,493
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
31,230
28,960
Proposed dividends
20,000
-
Loans from directors
-
40,001
51,230
68,961
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
50 B Ordinary Shares of £1 each
50
50
1 C Ordinary Shares of £1 each
1
-
101
100
Shares issued during the period:
1 C Ordinary Shares of £1 each
1
- 5 -
DR AA Ltd Notes to the Accounts for the year ended 31 March 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ali Anjum
Advance
-
83,493
-
83,493
-
83,493
-
83,493
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -