11327092 true Site preparation 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

A&A EAST SERVICES LTD
11327092
DORMANT ACCOUNTS
30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  |  |  | 25,283 |  |  |  | 25,283 |  |
Cash at bank and in hand |  |  |  | 107 |  |  |  | 107 |  |
|  |  |  | 25,390 |  |  |  | 25,390 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 1,000 |  |  |  | 1,000 |  |
NET CURRENT ASSETS |  |  |  |  |  | 24,390 |  |  |  | 24,390
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 24,390 |  |  |  | 24,390
CREDITORS: Amounts falling due after more than one year |  |  |  |  |  | 47,900 |  |  |  | 47,900
NET LIABILITIES |  |  |  |  |  | (23,510) |  |  |  | (23,510)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (23,610) |  |  |  | (23,610)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (23,510) |  |  |  | (23,510)
For the year ending 30/04/2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
Approved by the board on 05/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Constantin Leonard ALEXE |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |