Registered number
08500786
AA Fabrications (South West) Limited
Filleted Accounts
30 April 2025

AA Fabrications (South West) Limited
Registered number: | 08500786
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,449 |  |  | 4,428
Current assets |  |  | 32,145 |  |  | 40,066
Creditors: amounts falling due within one year |  |  | (31,761) |  |  | (59,565)
Net current assets/(liabilities) |  |  |  | 384 |  |  | (19,499)
Total assets less current liabilities |  |  |  | 2,833 |  |  | (15,071)
Net assets/(liabilities) |  |  |  | 2,833 |  |  | (15,071)
Capital and reserves |  |  |  | 2,833 |  |  | (15,071)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 4
Current assets figure of 32,145 includes 6,175 loaned to director (down from 10,257 in 2023/24)
The company is a private company limited by shares and incorporated in England. Its registered office is The Barn, Bangle Farm, Stoney Lane, Chantry, Frome BA11 3LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Clarke
Director
Approved by the board on 21 January 2026

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