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Company Registration No. 12748749 (England and Wales)
A&A Uk Trading Ltd Unaudited accounts for the year ended 31 March 2026
A&A Uk Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&A Uk Trading Ltd Company Information for the year ended 31 March 2026
Director
Mrs A Egorova
Company Number
12748749 (England and Wales)
- 3 -
A&A Uk Trading Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
247 
328 
Current assets
Inventories
6,200 
3,540 
Debtors
5
746 
912 
Cash at bank and in hand
16,461 
24,543 
23,407 
28,995 
Creditors: amounts falling due within one year
6
(23,374)
(29,262)
Net current assets/(liabilities)
33 
(267)
Net assets
280 
61 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
279 
60 
Shareholders' funds
280 
61 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Mrs A Egorova Director Company Registration No. 12748749
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A&A Uk Trading Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A&A Uk Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12748749.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
774 
At 31 March 2026
774 
Depreciation
At 1 April 2025
446 
Charge for the year
81 
At 31 March 2026
527 
Net book value
At 31 March 2026
247 
At 31 March 2025
328 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
746 
880 
Other debtors
- 
32 
746 
912 
- 5 -
A&A Uk Trading Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,436 
556 
Trade creditors
- 
4,272 
Taxes and social security
4,846 
4,647 
Loans from directors
14,492 
18,587 
Accruals
600 
1,200 
23,374 
29,262 
7
Average number of employees
During the year the average number of employees was 2 (2025: 4).
- 6 -