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Company Registration No. 09173100 (England and Wales)
AA Graphics Limited Unaudited accounts for the year ended 30 April 2025
AA Graphics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA Graphics Limited Company Information for the year ended 30 April 2025
Director
Mr A Aarons
Company Number
09173100 (England and Wales)
Registered Office
Unit 6a Tripes Farm Yard Chelsfield Lane Orpington Kent BR6 7RS England
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AA Graphics Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,192
13,890
Current assets
Debtors
5
45,641
32,246
Cash at bank and in hand
23,953
25,329
69,594
57,575
Creditors: amounts falling due within one year
6
(60,461)
(52,468)
Net current assets
9,133
5,107
Net assets
16,325
18,997
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,225
18,897
Shareholders' funds
16,325
18,997
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 7 January 2026 and were signed on its behalf by
Mr A Aarons Director Company Registration No. 09173100
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AA Graphics Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AA Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 09173100. The registered office is Unit 6a, Tripes Farm Yard, Chelsfield Lane, Orpington, Kent, BR6 7RS, 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.
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
4 years
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
26,125
977
978
28,080
Additions
-
358
-
358
At 30 April 2025
26,125
1,335
978
28,438
Depreciation
At 1 May 2024
13,062
722
406
14,190
Charge for the year
6,531
334
191
7,056
At 30 April 2025
19,593
1,056
597
21,246
Net book value
At 30 April 2025
6,532
279
381
7,192
At 30 April 2024
13,063
255
572
13,890
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AA Graphics Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
45,091
31,696
Accrued income and prepayments
550
550
45,641
32,246
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,492
6,634
Obligations under finance leases and hire purchase contracts
14,725
17,797
Trade creditors
14,695
10,498
Taxes and social security
20,446
17,445
Other creditors
2,005
-
Loans from directors
98
94
60,461
52,468
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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