Registration number: 5385536

A&A Motors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A&A Motors Limited

Company Information

Directors

Alec William Heath Andrew Heath

Company secretary

Alec William Heath

Registered office

New Street Higham Alfreton DE55 6BP

Accountants

David Lissimore ACMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

A&A Motors Limited

(Registration number: 5385536)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	22,008	16,682
Current assets	42,845	43,446
Prepayments and accrued income	100	100
Creditors: Amounts falling due within one year	(26,136)	(24,675)
Net current assets	16,809	18,871
Total assets less current liabilities	38,817	35,553
Creditors: Amounts falling due after more than one year	(7,026)	(3,158)
Accruals and deferred income	(98)	(107)
	31,693	32,288
Capital and reserves	31,693	32,288

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
New Street
Higham
Alfreton
DE55 6BP

These financial statements were authorised for issue by the Board on 19 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A&A Motors Limited

(Registration number: 5385536)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

......................................... Alec William Heath Company secretary and director