1 April 2024 false No description of principal activity Taxfiler 2024.6 12995920business:PrivateLimitedCompanyLtd2024-04-012025-03-31 129959202024-03-31 129959202024-04-012025-03-31 12995920business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12995920business:FilletedAccounts2024-04-012025-03-31 129959202025-03-31 12995920business:Director12024-04-012025-03-31 12995920business:RegisteredOffice2024-04-012025-03-31 129959202024-03-31 12995920core:WithinOneYear2025-03-31 12995920core:WithinOneYear2024-03-31 12995920core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12995920core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12995920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12995920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12995920core:PreviouslyStatedAmount2025-03-31 12995920core:PreviouslyStatedAmount2024-03-31 12995920business:SmallEntities2024-04-012025-03-31 12995920countries:EnglandWales2024-04-012025-03-31 12995920core:MotorVehicles2024-04-012025-03-31 12995920core:MotorVehicles2024-03-31 12995920core:MotorVehicles2025-03-31 129959202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12995920 (England and Wales)
AIM Delivery & Removals Ltd Unaudited accounts for the year ended 31 March 2025
AIM Delivery & Removals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIM Delivery & Removals Ltd Company Information for the year ended 31 March 2025
Director
Michael Ackroyd
Company Number
12995920 (England and Wales)
Registered Office
Titan House 13 Station Road Horsforth Leeds LS18 5PA United Kingdom
Accountants
Neil Gallagher GG Accounting Solutions Limited 15 Park Lane Rothwell Leeds LS26 0EY
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AIM Delivery & Removals Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,732 
9,688 
Current assets
Debtors
5
8,878 
5,676 
Cash at bank and in hand
7,378 
- 
16,256 
5,676 
Creditors: amounts falling due within one year
6
(27,716)
(18,881)
Net current liabilities
(11,460)
(13,205)
Total assets less current liabilities
(2,728)
(3,517)
Provisions for liabilities
Deferred tax
(1,659)
(1,841)
Net liabilities
(4,387)
(5,358)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,487)
(5,458)
Shareholders' funds
(4,387)
(5,358)
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 11 December 2025 and were signed on its behalf by
Michael Ackroyd Director Company Registration No. 12995920
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AIM Delivery & Removals Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AIM Delivery & Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12995920. The registered office is Titan House, 13 Station Road, Horsforth, Leeds, LS18 5PA, 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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
15,000 
Additions
2,916 
At 31 March 2025
17,916 
Depreciation
At 1 April 2024
5,312 
Charge for the year
3,872 
At 31 March 2025
9,184 
Net book value
At 31 March 2025
8,732 
At 31 March 2024
9,688 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,733 
3,326 
Accrued income and prepayments
1,145 
2,350 
8,878 
5,676 
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AIM Delivery & Removals Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,426 
VAT
12,202 
7,368 
Trade creditors
5,270 
3,344 
Taxes and social security
2,624 
(517)
Accruals
980 
2,307 
Deferred income
6,640 
3,953 
27,716 
18,881 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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