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Company Registration No. 13523853 (England and Wales)
A&A Property Maintenance Kent Limited Unaudited accounts for the year ended 31 July 2025
A&A Property Maintenance Kent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&A Property Maintenance Kent Limited Company Information for the year ended 31 July 2025
Director
Yogeshkumar Sureshbhai Patel
Company Number
13523853 (England and Wales)
Registered Office
16 Goodmead Road Orpington Kent BR6 0HX England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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A&A Property Maintenance Kent Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,783
6,747
Current assets
Inventories
1,645
870
Cash at bank and in hand
13,174
19,164
14,819
20,034
Creditors: amounts falling due within one year
5
(16,404)
(22,389)
Net current liabilities
(1,585)
(2,355)
Net assets
3,198
4,392
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
3,098
4,292
Shareholders' funds
3,198
4,392
For the year ending 31 July 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 21 January 2026 and were signed on its behalf by
Yogeshkumar Sureshbhai Patel Director Company Registration No. 13523853
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A&A Property Maintenance Kent Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&A Property Maintenance Kent Limited is a private company, limited by shares, registered in England and Wales, registration number 13523853. The registered office is 16 Goodmead Road, Orpington, Kent, BR6 0HX, 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
25% on cost.
Motor vehicles
25% on cost.
Computer equipment
20% on cost.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
9,505
4,360
-
13,865
Additions
-
-
1,819
1,819
At 31 July 2025
9,505
4,360
1,819
15,684
Depreciation
At 1 August 2024
3,848
3,270
-
7,118
Charge for the year
2,376
1,090
317
3,783
At 31 July 2025
6,224
4,360
317
10,901
Net book value
At 31 July 2025
3,281
-
1,502
4,783
At 31 July 2024
5,657
1,090
-
6,747
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A&A Property Maintenance Kent Limited Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,155
6,750
Taxes and social security
1,191
1,696
Loans from directors
8,498
2,930
Accruals
3,560
11,013
16,404
22,389
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
At 31 July 2025 the company owed £8,498.44 to director as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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