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Company Registration No. 08650152 (England and Wales)
DE-AARONS' LIMITED Unaudited accounts for the year ended 31 August 2025
DE-AARONS' LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DE-AARONS' LIMITED Company Information for the year ended 31 August 2025
Director
OYEWOLE George
Company Number
08650152 (England and Wales)
Registered Office
ARDWICK VILLA ARDWICK VILLA SPRING VALE NORTH DARTFORD KENT DA1 2LL
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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DE-AARONS' LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,400
19,800
Cash at bank and in hand
5,263
7,850
20,663
27,650
Creditors: amounts falling due within one year
5
(158)
(1,013)
Net current assets
20,505
26,637
Total assets less current liabilities
20,505
26,637
Creditors: amounts falling due after more than one year
6
(19,200)
(21,000)
Net assets
1,305
5,637
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
1,304
5,636
Shareholders' funds
1,305
5,637
For the year ending 31 August 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 1 October 2025 and were signed on its behalf by
OYEWOLE George Director Company Registration No. 08650152
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DE-AARONS' LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DE-AARONS' LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08650152. The registered office is ARDWICK VILLA ARDWICK VILLA, SPRING VALE NORTH, DARTFORD, KENT, DA1 2LL.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
15,400
19,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
158
1,013
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,200
21,000
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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