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
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
AAA PARTNERS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,145
1,346
Cash at bank and in hand
627
344
Creditors: amounts falling due within one year
(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
(17,312)
(18,822)
Net liabilities
(1,375)
(1,046)
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
AAA PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
20,662
20,662
AAA PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,975
2,555
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).