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Company Registration No. 09832656 (England and Wales)
A & A CARE SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
A & A CARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & A CARE SOLUTIONS LTD Company Information for the year ended 31 October 2025
Directors
Tommy Large Victoria Large
Company Number
09832656 (England and Wales)
Registered Office
99E COOMBES LANE BIRMINGHAM B31 4QU UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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A & A CARE SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,267 
18,935 
Current assets
Debtors
5
38,850 
8,850 
Cash at bank and in hand
8,191 
9,558 
47,041 
18,408 
Creditors: amounts falling due within one year
6
(15,416)
35,509 
Net current assets
31,625 
53,917 
Total assets less current liabilities
48,892 
72,852 
Creditors: amounts falling due after more than one year
7
(12,390)
(21,974)
Net assets
36,502 
50,878 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,500 
50,876 
Shareholders' funds
36,502 
50,878 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Tommy Large Director Company Registration No. 09832656
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A & A CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A & A CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09832656. The registered office is 99E COOMBES LANE, BIRMINGHAM, B31 4QU, 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.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
27,964 
1,785 
21,748 
51,497 
At 31 October 2025
27,964 
1,785 
21,748 
51,497 
Depreciation
At 1 November 2024
25,510 
382 
6,670 
32,562 
Charge for the year
613 
210 
845 
1,668 
At 31 October 2025
26,123 
592 
7,515 
34,230 
Net book value
At 31 October 2025
1,841 
1,193 
14,233 
17,267 
At 31 October 2024
2,454 
1,403 
15,078 
18,935 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
38,850 
8,850 
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A & A CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
15,416 
(35,509)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,390 
21,974 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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