Company registration number: 04775880
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
AA Sameday Express Limited
Pages for filing with the Registrar
Company registration number: 04775880
AA Sameday Express Limited
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 3,417
- 3,417
Current assets
Debtors - 258
Cash at bank and in hand 1 25,351
1 25,609
Creditors: amounts falling due within one year
- (5,911)
Net current assets 1 19,698
Total assets less current liabilities 1 23,115
Accruals and deferred income - (375)
NET ASSETS 1 22,740
Capital and reserves
Called up share capital 1 1
Profit and loss account - 22,739
TOTAL EQUITY 1 22,740
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04775880
AA Sameday Express Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Kakar, Director
12 August 2026
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AA Sameday Express Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
AA Sameday Express Limited is a private company registered in England and Wales. Its registered number is 04775880. The company is limited by shares. Its registered office is 7 Kevern Close, Wigston, Leicester, Leicestershire, LE18 2GR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 0% reducing balance
Fixtures & fittings - 0% reducing balance
Computer equipment - 0% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2025 - 2).
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AA Sameday Express Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 38,479
Disposals (38,479)
At 30 June 2026 -
Depreciation
At 1 July 2025 35,062
Eliminated on disposal (35,062)
At 30 June 2026 -
Net book value
At 30 June 2026 -
At 30 June 2025 3,417
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