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Company Registration No. 11675386 (England and Wales)
AA VALETING LTD ANNUAL REPORT & UNAUDITED ACCOUNTS for the year ended 30 November 2025
AA VALETING LTD ANNUAL REPORT & UNAUDITED ACCOUNTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA VALETING LTD Company Information for the year ended 30 November 2025
Director
AMANJ AZAD HASSAN
Company Number
11675386 (England and Wales)
Registered Office
34 TONGE STREET HEYWOOD OL10 4HU ENGLAND
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AA VALETING LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,246 
6,626 
Current assets
Inventories
897 
1,567 
Debtors
5
82,616 
43,899 
Cash at bank and in hand
9,509 
5,669 
93,022 
51,135 
Creditors: amounts falling due within one year
6
(17,207)
(23,276)
Net current assets
75,815 
27,859 
Total assets less current liabilities
82,061 
34,485 
Creditors: amounts falling due after more than one year
7
(44,445)
(14,176)
Net assets
37,616 
20,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,615 
20,308 
Shareholders' funds
37,616 
20,309 
For the year ending 30 November 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 30 August 2026 and were signed on its behalf by
AMANJ AZAD HASSAN Director Company Registration No. 11675386
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AA VALETING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AA VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 11675386. The registered office is 34 TONGE STREET, HEYWOOD, OL10 4HU, 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.
Sundry Expenses
Also include Valeting Products
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%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
6,246 
1,900 
8,146 
At 30 November 2025
6,246 
1,900 
8,146 
Depreciation
At 1 December 2024
- 
1,520 
1,520 
Charge for the year
- 
380 
380 
At 30 November 2025
- 
1,900 
1,900 
Net book value
At 30 November 2025
6,246 
- 
6,246 
At 30 November 2024
6,246 
380 
6,626 
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AA VALETING LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
105 
Other debtors
82,616 
43,794 
82,616 
43,899 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,878 
4,577 
Taxes and social security
1,517 
4,483 
Other creditors
9,037 
14,216 
Accruals
1,775 
- 
17,207 
23,276 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
44,445 
14,176 
8
Average number of employees
During the year the average number of employees was 8 (2024: 11).
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