1 March 2024 false No description of principal activity Taxfiler 2024.6 09452824 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09452824 2024-02-29 09452824 2024-03-01 2025-02-28 09452824 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09452824 business:FilletedAccounts 2024-03-01 2025-02-28 09452824 2025-02-28 09452824 2024-02-29 09452824 core:WithinOneYear 2025-02-28 09452824 core:WithinOneYear 2024-02-29 09452824 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 09452824 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 09452824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 09452824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 09452824 core:PreviouslyStatedAmount 2025-02-28 09452824 core:PreviouslyStatedAmount 2024-02-29 09452824 business:SmallEntities 2024-03-01 2025-02-28 09452824 business:Director1 2024-03-01 2025-02-28 09452824 countries:EnglandWales 2024-03-01 2025-02-28 09452824 business:RegisteredOffice 2024-03-01 2025-02-28 09452824 core:PlantMachinery 2024-03-01 2025-02-28 09452824 core:MotorVehicles 2024-03-01 2025-02-28 09452824 core:PlantMachinery 2024-02-29 09452824 core:MotorVehicles 2024-02-29 09452824 core:PlantMachinery 2025-02-28 09452824 core:MotorVehicles 2025-02-28 09452824 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Aaron And Tricia Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,317
29,506
Current assets
Debtors
5
11,219
-
Cash at bank and in hand
(204)
858
11,015
858
Creditors: amounts falling due within one year
6
(34,508)
(22,723)
Net current liabilities
(23,493)
(21,865)
Net assets
2,824
7,641
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,724
7,541
Shareholders' funds
2,824
7,641
For the year ending 28 February 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 4 June 2026 and were signed on its behalf by
Bright Cann Bentil Adusei-Poku Director Company Registration No. 09452824
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Aaron And Tricia Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Aaron And Tricia Limited is a private company, limited by shares, registered in England and Wales, registration number 09452824. The registered office is 108 Kessock Close, London, London, N17 9PW, England.
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
Over 5 years
Motor vehicles
Over 5 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
3,500
30,070
33,570
At 28 February 2025
3,500
30,070
33,570
Depreciation
At 1 March 2024
1,050
3,014
4,064
Charge for the year
175
3,014
3,189
At 28 February 2025
1,225
6,028
7,253
Net book value
At 28 February 2025
2,275
24,042
26,317
At 29 February 2024
2,450
27,056
29,506
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,219
-
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Aaron And Tricia Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,388
13,907
Obligations under finance leases and hire purchase contracts
22,820
8,816
Accruals
300
-
34,508
22,723
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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