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Company Registration No. 10681911 (England and Wales)
AAA PARTNERS LTD Unaudited accounts for the year ended 31 March 2025
AAA PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAA PARTNERS LTD Company Information for the year ended 31 March 2025
Director
Peter Glendinning LEONARD
Company Number
10681911 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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AAA PARTNERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,145
1,346
Current assets
Debtors
5
20,662
20,662
Cash at bank and in hand
627
344
21,289
21,006
Creditors: amounts falling due within one year
6
(6,497)
(4,576)
Net current assets
14,792
16,430
Total assets less current liabilities
15,937
17,776
Creditors: amounts falling due after more than one year
7
(17,312)
(18,822)
Net liabilities
(1,375)
(1,046)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,475)
(1,146)
Shareholders' funds
(1,375)
(1,046)
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 26 December 2025 and were signed on its behalf by
Peter Glendinning LEONARD Director Company Registration No. 10681911
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AAA PARTNERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AAA PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10681911. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, England.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
2,190
At 31 March 2025
2,190
Depreciation
At 1 April 2024
844
Charge for the year
201
At 31 March 2025
1,045
Net book value
At 31 March 2025
1,145
At 31 March 2024
1,346
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,662
20,662
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AAA PARTNERS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
422
421
Loans from directors
3,975
2,555
Accruals
2,100
1,600
6,497
4,576
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,312
18,822
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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