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Company Registration No. 10437377 (England and Wales)
AARON BUILDERS & MAINTENANCE LIMITED Unaudited accounts for the year ended 31 March 2025
AARON BUILDERS & MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AARON BUILDERS & MAINTENANCE LIMITED Company Information for the year ended 31 March 2025
Director
HOTI, Demir
Company Number
10437377 (England and Wales)
Registered Office
Flat 5, Sovereign House Scout Way London NW7 3JW United Kingdom
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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AARON BUILDERS & MAINTENANCE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,500 
15,500 
Current assets
Debtors
5
(3,541)
- 
Cash at bank and in hand
62,596 
70,321 
59,055 
70,321 
Creditors: amounts falling due within one year
6
(14,990)
(26,256)
Net current assets
44,065 
44,065 
Net assets
59,565 
59,565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,465 
59,465 
Shareholders' funds
59,565 
59,565 
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 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 5 June 2025 and were signed on its behalf by
HOTI, Demir Director Company Registration No. 10437377
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AARON BUILDERS & MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AARON BUILDERS & MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10437377. The registered office is Flat 5, Sovereign House, Scout Way, London, NW7 3JW, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
15,500 
At 31 March 2025
15,500 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
15,500 
At 31 March 2024
15,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(3,541)
- 
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AARON BUILDERS & MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,388 
14,756 
Proposed dividends
2,602 
11,500 
14,990 
26,256 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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