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# A&A FLOORING LTD

## Company Registration Number:
08919053 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A&A FLOORING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A&A FLOORING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 110 Longlands Adeyfield Hemel Hempstead Hertfordshire HP2 4ET
Company Registration Number: |  | 08919053 (England and Wales)

# A&A FLOORING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,382 | 5,963
Total fixed assets: |  | 4,382 | 5,963
Current assets
Stocks: |  | 2,000 | 2,750
Debtors: |  | 62,357 | 44,597
Cash at bank and in hand: |  | 26,508 | 8,253
Total current assets: |  | 90,865 | 55,600
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 74,411 ) | ( 31,696 )
Net current assets (liabilities): |  | 16,455 | 23,905
Total assets less current liabilities: |  | 20,837 | 29,868
Creditors: amounts falling due after more than one year: |  | ( 25,903 ) | ( 30,903 )
Total net assets (liabilities): |  | ( 5,066 ) | ( 1,035 )

The notes form part of these financial statements

# A&A FLOORING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,067 ) | ( 1,036 )
Shareholders funds: |  | ( 5,066 ) | ( 1,035 )

For the year ending 31 March 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Askew
Status: Director

The notes form part of these financial statements

# A&A FLOORING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A&A FLOORING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 11

# A&A FLOORING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A&A FLOORING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 5,963
Additions | -
Disposals | (0)
Revaluations | -
Transfers | -
At 31 March 2025 | 5,963
Depreciation |
At 01 April 2024 | -
Charge for year | 1,581
On disposals | -
Other adjustments | -
At 31 March 2025 | 1,581
Net book value |
At 31 March 2025 | 4,382
At 31 March 2024 | 5,963