1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089816022024-04-012025-03-31089816022025-03-31089816022024-03-3108981602core:WithinOneYear2025-03-3108981602core:WithinOneYear2024-03-3108981602core:AfterOneYear2025-03-3108981602bus:RegisteredOffice2024-04-012025-03-31089816022023-04-012024-03-3108981602bus:Director12024-04-012025-03-3108981602bus:Director22024-04-012025-03-310898160212024-04-012025-03-3108981602countries:EnglandWales2024-04-012025-03-3108981602bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108981602bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108981602bus:Micro-entities2024-04-012025-03-3108981602bus:FullAccounts2024-04-012025-03-31
Company registration number:
08981602
A&A Drilling Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
A&A Drilling Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
25,038
 
8,072
 
   
Current assets
110,566
 
91,551
 
Prepayments and accrued income
2,176
 
1,758
 
Creditors: amounts falling due within one year
(45,149
 )
(32,055
 )
Net current assets
67,593
 
61,254
 
Total assets less current liabilities
92,631
 
69,326
 
Creditors: amounts falling due after more than one year
(12,301
 ) -  
Accruals and deferred income
(1,175
 )
(1,025
 )
Net assets
79,155
 
68,301
 
   
Capital and reserves
79,155
 
68,301
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 21 Belasis Court
,
Belasis Hall Technology Park
,
Billingham
,
TS23 4AZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

As at the balance sheet date there was a loan payable to director 1 £9,146 (2024: £406) and director 2 £9,317 (2024: £578). The loan is repayable on demand and on an interest free basis.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
Mr J Jones
Mr R Rigg
DirectorDirector
Company registration number:
08981602