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Company Registration No. 10868403 (England and Wales)
AAM ACCESSORIES LTD Unaudited accounts for the year ended 31 July 2025
AAM ACCESSORIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAM ACCESSORIES LTD Company Information for the year ended 31 July 2025
Director
Shahnaz ZAFAR
Company Number
10868403 (England and Wales)
Registered Office
24 FAIRBOURNE ROAD MANCHESTER GREATER MANCHESTER M19 3HU
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AAM ACCESSORIES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,485
1,485
Debtors
4
40,475
40,475
Cash at bank and in hand
4,065
4,065
46,025
46,025
Creditors: amounts falling due within one year
5
(388)
(388)
Net current assets
45,637
45,637
Total assets less current liabilities
45,637
45,637
Creditors: amounts falling due after more than one year
6
(43,956)
(43,956)
Net assets
1,681
1,681
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,581
1,581
Shareholders' funds
1,681
1,681
For the year ending 31 July 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 her 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 8 April 2025 and were signed on its behalf by
Shahnaz ZAFAR Director Company Registration No. 10868403
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AAM ACCESSORIES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AAM ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10868403. The registered office is 24 FAIRBOURNE ROAD, MANCHESTER, GREATER MANCHESTER, M19 3HU.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
40,475
40,475
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8
8
Loans from directors
80
80
Accruals
300
300
388
388
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
43,956
43,956
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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