A&A CONSTRUCTION AND DESIGN LTD

Company Registration Number:
14700212 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

A&A CONSTRUCTION AND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

A&A CONSTRUCTION AND DESIGN LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 11 months to 31 March 2025


£
£
Turnover: 99,055 90,294
Cost of sales: ( 34,641 ) ( 28,154 )
Gross profit(or loss): 64,414 62,140
Distribution costs: 0 0
Administrative expenses: ( 35,505 ) ( 31,144 )
Other operating income: 0 0
Operating profit(or loss): 28,909 30,996
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 28,909 30,996
Tax: ( 5,493 ) ( 5,889 )
Profit(or loss) for the financial year: 23,416 25,107

A&A CONSTRUCTION AND DESIGN LTD

Balance sheet

As at 31 March 2026

Notes 2026 11 months to 31 March 2025


£
£
Current assets
Debtors: 3 12,836 13,569
Cash at bank and in hand: 16,975 14,099
Total current assets: 29,811 27,668
Creditors: amounts falling due within one year: 4 ( 5,558 ) ( 6,290 )
Net current assets (liabilities): 24,253 21,378
Total assets less current liabilities: 24,253 21,378
Total net assets (liabilities): 24,253 21,378
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,252 21,377
Total Shareholders' funds: 24,253 21,378

The notes form part of these financial statements

A&A CONSTRUCTION AND DESIGN LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Andrian Petrov
Status: Director

The notes form part of these financial statements

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 11 months to 31 March 2025
    Average number of employees during the period 2 2

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 11 months to 31 March 2025
£ £
Trade debtors 950
Other debtors 11,886 13,569
Total 12,836 13,569

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 11 months to 31 March 2025
£ £
Trade creditors 65
Taxation and social security 5,493 6,290
Total 5,558 6,290