1 June 2024 false No description of principal activity Taxfiler 2024.6 12002484 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12002484 2024-05-31 12002484 2024-06-01 2025-05-31 12002484 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12002484 business:FilletedAccounts 2024-06-01 2025-05-31 12002484 2025-05-31 12002484 business:Director1 2024-06-01 2025-05-31 12002484 business:RegisteredOffice 2024-06-01 2025-05-31 12002484 2024-05-31 12002484 core:WithinOneYear 2025-05-31 12002484 core:WithinOneYear 2024-05-31 12002484 core:AfterOneYear 2025-05-31 12002484 core:AfterOneYear 2024-05-31 12002484 countries:EnglandWales 2024-06-01 2025-05-31 12002484 2023-06-01 2024-05-31 12002484 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12002484 (England and Wales)
AA PLUS AUTO PARTS LTD Unaudited accounts for the year ended 31 May 2025
AA PLUS AUTO PARTS LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AA PLUS AUTO PARTS LTD Company Information for the year ended 31 May 2025
Director
ADNAN ARSHAD
Company Number
12002484 (England and Wales)
Registered Office
Unit 16 Supreme Business Park Manchester M19 3JP United Kingdom
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AA PLUS AUTO PARTS LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
4,353
5,309
Current assets
29,267
27,263
Creditors: amounts falling due within one year
(8,681)
(9,958)
Net current assets
20,586
17,305
Total assets less current liabilities
24,939
22,614
Creditors: amounts falling due after more than one year
(2,554)
(3,946)
Net assets
22,385
18,668
Capital and reserves
22,385
18,668
NOTES TO THE ACCOUNTS
1 Statutory information
AA PLUS AUTO PARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12002484. The registered office is Unit 16, Supreme Business Park, Manchester, M19 3JP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
ADNAN ARSHAD Director Company Registration No. 12002484
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