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Company Registration No. 09680246 (England and Wales)
AA TIMBER LTD Unaudited accounts for the year ended 31 July 2025
AA TIMBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA TIMBER LTD Company Information for the year ended 31 July 2025
Director
AHMEDOV, Aydan
Company Number
09680246 (England and Wales)
Registered Office
GRAFFIX HOUSE NEWTOWN ROAD HENLEY ON THAMES OXFORDSHIRE RG9 1HG UNITED KINGDOM
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AA TIMBER LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
3,167
5,228
Cash at bank and in hand
38,436
46,504
41,603
51,732
Creditors: amounts falling due within one year
6
(4,396)
(7,806)
Net current assets
37,207
43,926
Total assets less current liabilities
37,207
43,926
Creditors: amounts falling due after more than one year
7
(1,795)
(6,041)
Net assets
35,412
37,885
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,411
37,884
Shareholders' funds
35,412
37,885
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 his 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 31 March 2026 and were signed on its behalf by
AHMEDOV, Aydan Director Company Registration No. 09680246
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AA TIMBER LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AA TIMBER LTD is a private company, limited by shares, registered in England and Wales, registration number 09680246. The registered office is GRAFFIX HOUSE, NEWTOWN ROAD, HENLEY ON THAMES, OXFORDSHIRE, RG9 1HG, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
650
At 31 July 2025
650
Depreciation
At 1 August 2024
650
At 31 July 2025
650
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,167
5,228
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AA TIMBER LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,246
4,386
VAT
-
3,270
Accruals
150
150
4,396
7,806
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,795
6,041
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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