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Company Registration No. 06829142 (England and Wales)
AA Accountants (UK) Ltd Unaudited accounts for the year ended 31 March 2025
AA Accountants (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA Accountants (UK) Ltd Company Information for the year ended 31 March 2025
Director
Azeem Ahmed
Company Number
06829142 (England and Wales)
Registered Office
66 BROOK ROAD SPEEDWELL BRISTOL AVON BS5 7TE United Kingdom
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AA Accountants (UK) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
15,075
6
Creditors: amounts falling due within one year
4
(73,440)
(35,652)
Net current liabilities
(58,365)
(35,646)
Total assets less current liabilities
(58,365)
(35,646)
Creditors: amounts falling due after more than one year
5
(4,917)
(28,455)
Net liabilities
(63,282)
(64,101)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(63,283)
(64,102)
Shareholders' funds
(63,282)
(64,101)
For the year ending 31 March 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 14 October 2025 and were signed on its behalf by
Azeem Ahmed Director Company Registration No. 06829142
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AA Accountants (UK) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AA Accountants (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06829142. The registered office is 66 BROOK ROAD, SPEEDWELL, BRISTOL, AVON, BS5 7TE, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
156
Taxes and social security
7,854
-
Loans from directors
64,786
34,696
Accruals
800
800
73,440
35,652
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,917
21,755
Trade creditors
-
4,700
Accruals
-
2,000
4,917
28,455
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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