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Registered number: 12509535
Aa Holdings Leicester Limited
Financial Statements
For The Year Ended 31 March 2025
Aa Holdings Leicester Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Aa Holdings Leicester Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12509535

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 130,530 |  | -
|  |  | 130,530 |  | -
CURRENT ASSETS
Investments | 5 | 650,000 |  | 650,000 |
Cash at bank and in hand |  | 970,491 |  | 610 |
|  | 1,620,491 |  | 650,610 |
Creditors: Amounts Falling Due Within One Year | 6 | (203,573 ) |  | (321,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,416,918 |  | 328,950
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,547,448 |  | 328,950
NET ASSETS |  |  | 1,547,448 |  | 328,950
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,547,348 |  | 328,850
SHAREHOLDERS' FUNDS |  |  | 1,547,448 |  | 328,950

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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

A Sidat Director
10th December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aa Holdings Leicester Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Aa Holdings Leicester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12509535 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Cryptoassets. Cryptoassets represent digital tokens that the company holds for investment. The company classifies these assets as intangible assets in line with FRS 102 Section 18. The company recognises cryptoassets at cost at the date of acquisition. Cost includes directly attributable transaction fees.
The company measures cryptoassets at fair value at each reporting date when an active market exists. The company recognises changes in fair value in profit or loss within other gains and losses. The company treats cryptoassets as having an indefinite useful life unless the company has clear evidence of a finite period in which the asset will generate economic benefits. The company does not amortise cryptoassets with an indefinite useful life.
The company reviews cryptoassets for indicators of impairment at each reporting date. If the recoverable amount of a cryptoasset is lower than its carrying amount the company recognises an impairment loss in profit or loss. An impairment loss is reversed when the recoverable amount increases and the increase relates to an event occurring after the impairment was recognised.
The company derecognises cryptoassets on disposal or when no future economic benefits are expected. The company recognises any resulting gain or loss in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Cryptoassets
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 130,530
As at 31 March 2025 | 130,530
Net Book Value
As at 31 March 2025 | 130,530
As at 1 April 2024 | -

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 650,000 |  | 650,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 203,573 |  | 321,660

Page 2
Page 3
Aa Holdings Leicester Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashraf Sidat | (10,650 ) | 10,000 | (776 ) | - | (1,426 )
Mrs Rosemin Yusuf | (10,650 ) | 10,000 | (776 ) | - | (1,426 )

The above loan is unsecured, interest free and repayable on demand.
Page 3