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Company Registration No. 13195761 (England and Wales)
ARONS AUTOS LTD Unaudited accounts for the year ended 28 February 2025
ARONS AUTOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARONS AUTOS LTD Company Information for the year ended 28 February 2025
Director
Abdul Lika
Company Number
13195761 (England and Wales)
Registered Office
9A GORDON ROAD CARSHALTON SURREY SM5 3RG UNITED KINGDOM
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ARONS AUTOS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,328
8,437
Current assets
Inventories
18,477
11,284
Debtors
5
14,439
19,404
Cash at bank and in hand
4,553
3,962
37,469
34,650
Creditors: amounts falling due within one year
6
(43,760)
(36,582)
Net current liabilities
(6,291)
(1,932)
Net assets
37
6,505
Capital and reserves
Called up share capital
1
1
Profit and loss account
36
6,504
Shareholders' funds
37
6,505
For the year ending 28 February 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 20 November 2025 and were signed on its behalf by
Abdul Lika Director Company Registration No. 13195761
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ARONS AUTOS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ARONS AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 13195761. The registered office is 9A GORDON ROAD, CARSHALTON, SURREY, SM5 3RG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
15,000
At 28 February 2025
15,000
Depreciation
At 1 March 2024
6,563
Charge for the year
2,109
At 28 February 2025
8,672
Net book value
At 28 February 2025
6,328
At 29 February 2024
8,437
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
442
6,177
Trade debtors
13,997
6,777
14,439
12,954
Amounts falling due after more than one year
Other debtors
-
6,450
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ARONS AUTOS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
25,018
1,185
Taxes and social security
2,503
1,642
Loans from directors
16,239
33,755
43,760
36,582
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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