Company registration number:
11968708
AA PROPERTIES SERVICES LTD
Unaudited filleted financial statements
30 April 2026
AA PROPERTIES SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AA PROPERTIES SERVICES LTD
Directors and other information
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Directors |
Mr Adelaja Oyewole Asefeso |
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Company number |
11968708 |
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Registered office |
20 Grosvenor Avenue, |
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Hayes, |
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England, |
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UB4 8NL |
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Accountants |
Accountant Service Ltd |
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Winnersh Triangle, |
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Building 220 |
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Wharfedale Road |
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Wokingham |
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RG41 5TP |
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AA PROPERTIES SERVICES LTD
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,000,000 |
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1,000,000 |
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_______ |
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_______ |
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Current assets |
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109,600 |
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3,566 |
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Net current assets |
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109,600 |
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3,566 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,109,600 |
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1,003,566 |
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Creditors: amounts falling due after more than one year |
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(
943,876) |
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(
839,533) |
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_______ |
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_______ |
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Net assets |
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165,724 |
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164,033 |
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_______ |
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_______ |
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Capital and reserves |
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165,724 |
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164,033 |
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_______ |
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_______ |
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AA PROPERTIES SERVICES LTD
Year ended 30 April 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mr Adelaja Oyewole Asefeso |
774,671 |
651,550 |
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_______ |
_______ |
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For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 July 2026
, and are signed on behalf of the board by:
Mr Adelaja Oyewole Asefeso
Director
Company registration number:
11968708
The company is a private company limited by shares, registered in England and Wales.