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Company Registration No. 09557427 (England and Wales)
AAB FINANCIAL SERVICES LTD Unaudited accounts for the year ended 30 April 2025
AAB FINANCIAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAB FINANCIAL SERVICES LTD Company Information for the year ended 30 April 2025
Director
Ayodeji Bakare
Company Number
09557427 (England and Wales)
Registered Office
51 PLUMLEYS PITSEA BASILDON SS13 1NQ ENGLAND
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AAB FINANCIAL SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
75,000
75,000
Current assets
Debtors
5
211,177
188,151
Cash at bank and in hand
949
23,975
212,126
212,126
Creditors: amounts falling due within one year
6
(6,508)
(28,841)
Net current assets
205,618
183,285
Total assets less current liabilities
280,618
258,285
Creditors: amounts falling due after more than one year
7
(8,285)
(13,694)
Net assets
272,333
244,591
Capital and reserves
Called up share capital
1
1
Profit and loss account
272,332
244,590
Shareholders' funds
272,333
244,591
For the year ending 30 April 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 11 January 2026 and were signed on its behalf by
Ayodeji Bakare Director Company Registration No. 09557427
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AAB FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AAB FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09557427. The registered office is 51 PLUMLEYS, PITSEA, BASILDON, SS13 1NQ, 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 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
Investments
Other investments
£
Valuation at 1 May 2024
75,000
Valuation at 30 April 2025
75,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
211,177
188,151
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,508
28,841
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,285
13,694
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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