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Registered Number: 15545003


 

 

 

AA UK CONSTRUCTION LTD



Abridged Accounts
 


Period of accounts

Start date: 06 March 2024

End date: 31 March 2025

AA UK CONSTRUCTION LTD
Contents Page
For the Period 06 March 2024 to 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of AA UK CONSTRUCTION LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AA UK CONSTRUCTION LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of AA UK CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement letter dated 03 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of AA UK CONSTRUCTION LTD and state those matters that we have agreed to state to the Board of Directors of AA UK CONSTRUCTION LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA UK CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AA UK CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AA UK CONSTRUCTION LTD.You consider that AA UK CONSTRUCTION LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of AA UK CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025.



....................................................

UK Venus LTD
1
Ridgeside Avenue
Hove
BN1 8WD
03 December 2025
1
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 27,698 
Creditors: amount falling due within one year (2,159)
Net current assets 25,539 
 
Total assets less current liabilities 25,539 
Creditors: amount falling due after more than one year (16,337)
Net assets 9,202 
 

Capital and reserves 		   
Profit and loss account 9,202 
Shareholders' funds 9,202 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2025 and were signed by:


-------------------------------
Behrooz MOHAMMADI-AZYZABADI
Director
2
General Information
AA UK CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 15545003, registration address 15 Reddicap Hill, Sutton, Coldfield, B75 7BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees=3
Average number of employees during the period was 3.
3.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

3