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AA AUDIO VISUAL LTD.
Unaudited Financial Statements
for the year ended 30 April 2025
Company registration number 02928857
(England and Wales)

# Company Information

For the year ended 30 April 2025

Director | Campbell, Adrian John

Company secretaries | Campbell, Adrian John
| Campbell, Elizabeth Freda

Registered office | 31 Baker Street
| Weston-Super-Mare
| BS23 3AD

Registered number | 02928857

# Statement of Financial Position

As at 30 April 2025

2025
2024
£
£
£
£
Fixed assets
1,476
1,710
Current assets
77,007
77,002
Creditors amounts falling due within one year
(79,716)
(79,244)
Net current assets (liabilities)
(2,709)
(2,242)
Total assets less current liabilities
(1,233)
(532)
Net assets (liabilities)
(1,233)
(532)
Capital and reserves
(1,233)
(532)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2026 and are signed on its behalf by:

Campbell, Adrian John Campbell, Adrian John Director

Company registration number 02928857