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# AAA ESTATES & ASSOCIATE LIMITED

## Company Registration Number:
15310732 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# AAA ESTATES & ASSOCIATE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# AAA ESTATES & ASSOCIATE LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | AMA gyamfua
Registered office: |  | 78 Aspen Green Erith England DA18 4HX
Company Registration Number: |  | 15310732 (England and Wales)

# AAA ESTATES & ASSOCIATE LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 1
Cash at bank and in hand: |  | 1 |
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# AAA ESTATES & ASSOCIATE LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 November 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.

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 9 March 2026
And Signed On Behalf Of The Board By:

Name: AMA gyamfua
Status: Director

The notes form part of these financial statements

# AAA ESTATES & ASSOCIATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 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

# AAA ESTATES & ASSOCIATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AAA ESTATES & ASSOCIATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# AAA ESTATES & ASSOCIATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | - | -
At 30 November 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 December 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 November 2025 | 0 | 0
Net book value |  |
Net book value at 30 November 2025 | 0 | 0
Net book value at 30 November 2024 | 0 | 0

# AAA ESTATES & ASSOCIATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 November 2025 | 0 | 0
Depreciation |  |
At 01 December 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 November 2025 | 0 | 0
Net book value |  |
At 30 November 2025 | 0 | 0
At 30 November 2024 | 0 | 0

# AAA ESTATES & ASSOCIATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0