REGISTERED NUMBER: 08861144 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

AAA Driveway Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms S M Sutton

Mr S E Willett

SECRETARY:

Ms S M Sutton

REGISTERED OFFICE:

Driftway Wycombe Road

Studley Green

High Wycombe

HP14 3UY

REGISTERED NUMBER:

08861144 (England and Wales)

ACCOUNTANTS:

ARC & Co. Accountants Limited

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

65,121

74,083

65,121

74,083

CURRENT ASSETS

Debtors

6

295,311

288,313

Cash at bank

46,402

54,251

341,713

342,564

CREDITORS

Amounts falling due within one year

7

65,077

79,115

NET CURRENT ASSETS

276,636

263,449

TOTAL ASSETS LESS CURRENT LIABILITIES

341,757

337,532

CREDITORS

Amounts falling due after more than one year

8

(3,501

)

(12,536

)

PROVISIONS FOR LIABILITIES

10

(13,421

)

(16,824

)

NET ASSETS

324,835

308,172

CAPITAL AND RESERVES

Called up share capital

11

2

2

Retained earnings

12

324,833

308,170

SHAREHOLDERS' FUNDS

324,835

308,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by:

Ms S M Sutton - Director

1.	STATUTORY INFORMATION

AAA Driveway Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

20,000

AMORTISATION

At 1 February 2025

and 31 January 2026

20,000

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 February 2025

171,022

Additions

12,745

At 31 January 2026

183,767

DEPRECIATION

At 1 February 2025

96,939

Charge for year

21,707

At 31 January 2026

118,646

NET BOOK VALUE

At 31 January 2026

65,121

At 31 January 2025

74,083

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

£

COST

At 1 February 2025

and 31 January 2026

43,900

DEPRECIATION

At 1 February 2025

25,380

Charge for year

4,630

At 31 January 2026

30,010

NET BOOK VALUE

At 31 January 2026

13,890

At 31 January 2025

18,520

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

295,311

288,313

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

3,334

10,000

Hire purchase contracts

5,700

5,319

Trade creditors

13,380

25,693

Corporation tax

6,630

20,648

Social security and other taxes

822

1,890

VAT

5,093

11,933

Other creditors

27,800

2,000

Directors' current accounts

668

57

Accrued expenses

1,650

1,575

65,077

79,115

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

-

3,334

Hire purchase contracts

3,501

9,202

3,501

12,536

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.1.26

31.1.25

£

£

Hire purchase contracts

9,201

14,521

The hire purchase contracts are secured upon the assets to which they relate.

10.	PROVISIONS FOR LIABILITIES

31.1.26

31.1.25

£

£

Deferred tax

13,421

16,824

Deferred

tax

£

Balance at 1 February 2025

16,824

Credit to Income Statement during year

(3,403

)

Balance at 31 January 2026

13,421

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

2

Ordinary

£1

2

2

12.

RESERVES

Retained

earnings

£

At 1 February 2025

308,170

Profit for the year

17,663

Dividends

(1,000

)

At 31 January 2026

324,833

13.	RELATED PARTY DISCLOSURES

During the year the directors made net deposits to their account of £611. The balance on their account at 31 January 2026 was £668 in credit (2025 - £57).

Also during the year the directors each received dividends from the company of £500 (2025 - £500).

14.	ULTIMATE CONTROLLING PARTY

The directors acknowledge that there is no ultimate controlling party as no individual holds a majority of the company's issued, voting share capital.