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Company Registration No. 06966340 (England and Wales)
Aaron Entertainments Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Aaron Entertainments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aaron Entertainments Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Director
R S Pandher
Company Number
06966340 (England and Wales)
Registered Office
11-21 Clayton Road Hayes UB3 1AX England
Accountants
Solvers Accountants 941 Uxbridge Road Hillingdon London UB10 0NJ
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Aaron Entertainments Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,190,286
1,190,286
Current assets
Inventories
6,424
6,424
Cash at bank and in hand
8,142
9,542
14,566
15,966
Creditors: amounts falling due within one year
5
(1,135,179)
(1,136,195)
Net current liabilities
(1,120,613)
(1,120,229)
Total assets less current liabilities
69,673
70,057
Creditors: amounts falling due after more than one year
6
(400,412)
(400,412)
Net liabilities
(330,739)
(330,355)
Capital and reserves
Called up share capital
1
1
Revaluation reserve
200,000
200,000
Profit and loss account
(530,740)
(530,356)
Shareholders' funds
(330,739)
(330,355)
For the period 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 10 January 2026 and were signed on its behalf by
R S Pandher Director Company Registration No. 06966340
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Aaron Entertainments Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Aaron Entertainments Ltd is a private company, limited by shares, registered in England and Wales, registration number 06966340. The registered office is 11-21 Clayton Road, Hayes, UB3 1AX, 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.
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 period, 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.
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:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,187,093
16,629
1,203,722
At 31 March 2025
1,187,093
16,629
1,203,722
Depreciation
At 1 July 2024
-
13,436
13,436
At 31 March 2025
-
13,436
13,436
Net book value
At 31 March 2025
1,187,093
3,193
1,190,286
At 30 June 2024
1,187,093
3,193
1,190,286
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,372
9,372
Other creditors
450,090
450,090
Loans from directors
675,717
676,733
1,135,179
1,136,195
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Aaron Entertainments Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
270,765
270,765
Obligations under finance leases and hire purchase contracts
129,647
129,647
400,412
400,412
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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