|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10065727
|
|
|
AA Property Holding Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
216,430
|
|
|
|
221,701
|
|
|
Current assets
|
4,152
|
|
|
|
2,216
|
|
|
|
|
Creditors: amounts falling due within one year
|
(35,973)
|
|
|
|
(35,177)
|
|
|
|
|
Net current liabilities
|
|
|
(33,617)
|
|
|
|
(34,445)
|
|
|
Total assets less current liabilities
|
|
|
182,813
|
|
|
|
187,256
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(138,610)
|
|
|
|
(138,610)
|
|
|
NET ASSETS
|
|
|
44,203
|
|
|
|
48,646
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
44,203
|
|
|
|
48,646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
AA Property Holding Limited is a private company registered in England and Wales. Its registered number is 10065727. The company is limited by shares. Its registered office is 6b Park Farm, Thorney, Peterborough, PE6 0SY.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|