A & A Ducting Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05739759

A & A Ducting Services Limited

Filleted Unaudited Financial Statements

31 March 2026

A & A Ducting Services Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		14,106	18,809
		--------	--------

Current assets		81,135	139,400

Creditors: amounts falling due within one year	89,656	146,018
	--------	---------
Net current liabilities	( 8,521)	( 6,618)
	-------	--------
Total assets less current liabilities	5,585	12,191

Creditors: amounts falling due after more than one year		2,260	8,019

Provisions for liabilities		2,625	3,500

Accruals and deferred income	575	550
	-------	--------
	125	122
	-------	--------

Capital and reserves	125	122
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Blyth	47,991	( 20,057)	27,934
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Blyth	52,001	( 4,010)	47,991
	--------	-------	--------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 31 May 2026 , and are signed on behalf of the board by:

Mr S Blyth
Director

Company registration number: 05739759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Kearsley Close, Eaglescliffe, Stockton on Tees, TS16 0BY.