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Company Registration No. 13522122 (England and Wales)
A.A AUTOMOTIVE DEALERSHIP LIMITED Unaudited accounts for the year ended 31 July 2025
A.A AUTOMOTIVE DEALERSHIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.A AUTOMOTIVE DEALERSHIP LIMITED Company Information for the year ended 31 July 2025
Director
AL-KIFAIE, Akram
Company Number
13522122 (England and Wales)
Registered Office
187 Brent Crescent LONDON NW10 7XR ENGLAND
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A.A AUTOMOTIVE DEALERSHIP LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
150,000 
150,000 
Tangible assets
5
34,630 
42,680 
Investments
6
150,000 
200,000 
334,630 
392,680 
Current assets
Inventories
481,418 
326,418 
Debtors
7
33,367 
26,748 
Cash at bank and in hand
15,987 
3,536 
530,772 
356,702 
Creditors: amounts falling due within one year
8
(486,993)
(256,476)
Net current assets
43,779 
100,226 
Total assets less current liabilities
378,409 
492,906 
Creditors: amounts falling due after more than one year
9
(250,000)
(250,000)
Net assets
128,409 
242,906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
128,408 
242,905 
Shareholders' funds
128,409 
242,906 
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
AL-KIFAIE, Akram Director Company Registration No. 13522122
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A.A AUTOMOTIVE DEALERSHIP LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A.A AUTOMOTIVE DEALERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13522122. The registered office is 187 Brent Crescent, LONDON, NW10 7XR, 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
20% straight line
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
150,000 
At 31 July 2025
150,000 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
150,000 
At 31 July 2024
150,000 
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A.A AUTOMOTIVE DEALERSHIP LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
9,013 
49,767 
58,780 
At 31 July 2025
9,013 
49,767 
58,780 
Depreciation
At 1 August 2024
5,000 
11,100 
16,100 
Charge for the year
2,500 
5,550 
8,050 
At 31 July 2025
7,500 
16,650 
24,150 
Net book value
At 31 July 2025
1,513 
33,117 
34,630 
At 31 July 2024
4,013 
38,667 
42,680 
6
Investments
Other investments 
£ 
Valuation at 1 August 2024
200,000 
Disposals
(50,000)
Valuation at 31 July 2025
150,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
20,769 
- 
Other debtors
12,598 
26,748 
33,367 
26,748 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,657 
4,982 
Trade creditors
175,981 
99,871 
Taxes and social security
- 
51,623 
Other creditors
200,000 
100,000 
Loans from directors
107,355 
- 
486,993 
256,476 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
250,000 
250,000 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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