AO BUILDING GROUP LTD

Unaudited Financial Statements
for the period ended 30 April 2025

Company registration number 15627087

(England and Wales)

Statement of Financial Position

As at 30 April 2025

Notes

2025

£

Current assets

Cash at bank and in hand

10,297

Creditors

Amounts falling due within one year

4

(3,675)

Net current assets (liabilities)

6,622

Total assets less current liabilities

6,622

Net assets (liabilities)

6,622

Capital and reserves

Called up share capital

1

Profit and loss account

6,621

Total equity

6,622

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026 and are signed on its behalf by:

Cela, Odeta

Director

Company registration number 15627087

Notes to the Financial Statements

For the period 8 April 2024 to 30 April 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0.

4. Creditors due within one year

2025

£

Directors loan account

1,042

Taxation and social security

2,092

Accruals and deferred income

541

Total

3,675

Registered office	Flat 31 Flack Court
	33 Beaumont Road
	London
	E10 5BL

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF