A A DELIGHTS LIMITED

A A DELIGHTS LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

A A DELIGHTS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	15,000	30,000
		15,000	30,000
Current assets
Stocks		6,200	0
Debtors		1,978	7,543
Cash at bank and in hand		32,139	24,321
		40,317	31,864
Creditors: amount falling due within one year		(7,793)	(8,789)
Net current assets		32,524	23,075

Total assets less current liabilities		47,524	53,075
Creditors: amount falling due after more than one year		(31,285)	(31,528)
Net assets		16,239	21,547

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		16,238	21,545
Shareholders' funds		16,239	21,546

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 December 2025 and were signed by:

-------------------------------
Shahid Mehmood
Director

1

A A DELIGHTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

A A DELIGHTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13234634, registration address 78 Cape Hill, Smethwick, England, B66 4PB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	75,000	75,000
Additions	-	-
Disposals	-	-
At 31 March 2025	75,000	75,000
Depreciation
At 01 April 2024	45,000	45,000
Charge for year	15,000	15,000
On disposals	-	-
At 31 March 2025	60,000	60,000
Net book values
Closing balance as at 31 March 2025	15,000	15,000
Opening balance as at 01 April 2024	30,000	30,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 13234634
England and Wales
A A DELIGHTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025