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
DR AA Ltd
Company Information
for the year ended 31 March 2025
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
DR AA Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
71,057
155,511
Creditors: amounts falling due within one year
(51,230)
(68,961)
Net current assets
103,320
86,550
Called up share capital
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
DR AA Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
Amounts falling due within one year
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
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
-
Shares issued during the period:
1 C Ordinary Shares of £1 each
1
DR AA Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).