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Registered Number: 11556196
England and Wales
AA PRIVATE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

AA Private Limited Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

AA Private Limited Company Information For the year ended 30 September 2025
Director | Mr M B Alam
Registered Number | 11556196
Registered Office | 17 Whalley Road Mellor Brook Blackburn BB2 7HY
Accountants | IAC Accountants Limited Regal Court Business Centre 42-44 High Street Slough, England SL1 1EL
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AA Private Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 44,452 |  | 0
Cash at bank and in hand |  | 80,543 |  | 122,498
|  | 124,995 |  | 122,498
Creditors: amount falling due within one year | 4 | (17,223) |  | (23,928)
Net current assets |  | 107,772 |  | 98,570
Total assets less current liabilities |  | 107,772 |  | 98,570
Net assets |  | 107,772 |  | 98,570
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 107,672 |  | 98,470
Shareholders' funds |  | 107,772 |  | 98,570
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:
------------------------------- Mr M B Alam Director
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AA Private Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information AA Private Limited is a private company, limited by shares, registered in England and Wales, registration number 11556196, registration address 17 Whalley Road, Mellor Brook, Blackburn, BB2 7HY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 44,452 |  | 0
| 44,452 |  | 0
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 13
Corporation Tax | 15,309 |  | 21,078
Accrued Expenses | 1,914 |  | 1,620
Directors' Current Accounts | 0 |  | 1,217
| 17,223 |  | 23,928
5. | Related Party Note Debtors due within 1 year includes an amount of £44,452 (2024 - £1,217 due to) due from the director. This loan is repayable on demand.
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