AA Logistical Limited

Registered number: 12149872

	2025	2024
	£	£
Fixed assets	34,931	24,180

Current assets	60,737	19,168
Creditors: Amounts Falling Due Within One Year	(68,321 )	(27,372 )

NET CURRENT LIABILITIES	(7,584 )	(8,204 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,347	15,976

Creditors: Amounts Falling Due After More Than One Year	(26,414 )	-
Accruals and deferred income	(900 )	(900 )

NET ASSETS	33	15,076

CAPITAL AND RESERVES	33	15,076

Notes

1. General Information

AA Logistical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12149872 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Andrew Atkins	(50 )	44,475	(4,051 )	-	40,374

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Atkins

Director

1 September 2026