Company registration number 13931608 (England and Wales)
A&A WRIGHT HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
A&A WRIGHT HOMES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
A&A WRIGHT HOMES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
432,856
432,856
Current assets
Cash at bank and in hand
9,634
19,059
Creditors: amounts falling due within one year
4
(293,575)
(142,084)
Net current liabilities
(283,941)
(123,025)
Total assets less current liabilities
148,915
309,831
Creditors: amounts falling due after more than one year
5
(305,374)
(302,446)
Net (liabilities)/assets
(156,459)
7,385
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(156,461)
7,383
Total equity
(156,459)
7,385

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 November 2025 and are signed on its behalf by:
Mrs A Wright
Mr A Wright
Director
Director
Company registration number 13931608 (England and Wales)
A&A WRIGHT HOMES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

A&A Wright Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moreton House, 31 High St, Buckingham, Buckinghamshire, England, MK18 1NU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
no depreciation charge for the year

Freehold land is not depreciated.

1.4
Taxation
Current tax
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
0
A&A WRIGHT HOMES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2024 and 28 February 2025
432,856
Depreciation and impairment
At 1 March 2024 and 28 February 2025
-
0
Carrying amount
At 28 February 2025
432,856
At 29 February 2024
432,856
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
1,250
Other creditors
292,555
139,814
Accruals and deferred income
1,020
1,020
293,575
142,084
5
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
305,374
302,446
2025-02-282024-03-01falsefalsefalse20 November 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityAmy WrightAaron Wright139316082024-03-012025-02-28139316082025-02-28139316082024-02-2913931608core:LandBuildings2025-02-2813931608core:LandBuildings2024-02-2913931608core:ShareCapital2025-02-2813931608core:ShareCapital2024-02-2913931608core:RetainedEarningsAccumulatedLosses2025-02-2813931608core:RetainedEarningsAccumulatedLosses2024-02-2913931608bus:Director12024-03-012025-02-2813931608bus:Director22024-03-012025-02-2813931608core:LandBuildingscore:OwnedOrFreeholdAssets2024-03-012025-02-28139316082023-03-012024-02-2913931608core:LandBuildings2024-02-2913931608core:CurrentFinancialInstruments2025-02-2813931608core:CurrentFinancialInstruments2024-02-2913931608core:Non-currentFinancialInstruments2025-02-2813931608core:Non-currentFinancialInstruments2024-02-2913931608bus:PrivateLimitedCompanyLtd2024-03-012025-02-2813931608bus:SmallCompaniesRegimeForAccounts2024-03-012025-02-2813931608bus:FRS1022024-03-012025-02-2813931608bus:AuditExemptWithAccountantsReport2024-03-012025-02-2813931608bus:FullAccounts2024-03-012025-02-28xbrli:purexbrli:sharesiso4217:GBP