AAV Car Parts Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15121041

AAV Car Parts Ltd

Filleted Unaudited Financial Statements

30 September 2025

AAV Car Parts Ltd

Financial Statements

Year Ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

AAV Car Parts Ltd

Statement of Financial Position

30 September 2025

			Period from
	Year to		7 Sep 23 to
	30 Sep 25		30 Sep 24
	£	£	£
Fixed assets		19,964	18,080
		--------	--------

Current assets		12,555	7,029

Creditors: amounts falling due within one year	24,007	24,304
	--------	--------
Net Current Liabilities	( 11,452)	( 17,275)
	--------	--------
Total Assets Less Current Liabilities	8,512	805

Accruals and deferred income	2,520	1,200
	-------	-------
	5,992	(395)
	-------	-------

Capital and reserves	5,992	( 395)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

There are no director's advances, credits or guarantees that require disclosure.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr T Apps
Director

Company registration number: 15121041

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.