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Registered Number: 12042551
England and Wales
AA SERVE LTD
Dormant Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

AA SERVE LTD Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 768 |  |  | 768
Current assets |  | 135 |  |  | 135 |
Creditors: amount falling due within one year |  | (412) |  |  | (412) |
Net current assets |  |  | (277) |  |  | (277)
Total assets less current liabilities |  |  | 491 |  |  | 491
Net assets |  |  | 491 |  |  | 491
Capital and reserves |  |  | 491 |  |  | 491
NOTES TO THE ACCOUNTS General Information AA SERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12042551, registration address 42 ELDRED ROAD, BARKING, IG11 7YH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 April 2026 and were signed by:
-------------------------------- Riju SIVADASAN Director
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