Company Registration No. 12955791 (England and Wales)
AA 92 LIMITED
Unaudited accounts
for the year ended 30 June 2026
AA 92 LIMITED
Unaudited accounts
Contents
AA 92 LIMITED
Company Information
for the year ended 30 June 2026
Company Number
12955791 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
ENGLAND
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
AA 92 LIMITED
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
19,057
14,791
Creditors: amounts falling due within one year
(8,558)
(9,117)
Net current assets
10,499
8,039
Called up share capital
100
100
Profit and loss account
10,399
7,939
Shareholders' funds
10,499
8,039
For the year ending 30 June 2026 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 13 July 2026 and were signed on its behalf by
MR ALI ARIBAS
Director
Company Registration No. 12955791
AA 92 LIMITED
Notes to the Accounts
for the year ended 30 June 2026
AA 92 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12955791. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,076
1,635
Proposed dividends
3,000
4,000
Loans from directors
3,482
3,482
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).