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Company Registration No. 09991685 (England and Wales)
A & A Retail & PO Limited Unaudited accounts for the year ended 31 January 2026
A & A Retail & PO Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & A Retail & PO Limited Company Information for the year ended 31 January 2026
Directors
Amitkumar Patel Amitaben Amitkumar Patel
Company Number
09991685 (England and Wales)
Registered Office
61A FLORIAN AVENUE SUTTON SM1 3QH UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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A & A Retail & PO Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
352,886 
352,886 
Tangible assets
5
136,939 
152,155 
489,825 
505,041 
Current assets
Inventories
87,229 
80,345 
Cash at bank and in hand
- 
3,376 
87,229 
83,721 
Creditors: amounts falling due within one year
6
(431,692)
(390,336)
Net current liabilities
(344,463)
(306,615)
Total assets less current liabilities
145,362 
198,426 
Creditors: amounts falling due after more than one year
7
(73,408)
(155,995)
Net assets
71,954 
42,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,854 
42,331 
Shareholders' funds
71,954 
42,431 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Amitkumar Patel Director Company Registration No. 09991685
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A & A Retail & PO Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
A & A Retail & PO Limited is a private company, limited by shares, registered in England and Wales, registration number 09991685. The registered office is 61A FLORIAN AVENUE, SUTTON, SM1 3QH, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
10%
Fixtures & fittings
10%
Computer equipment
25%
Other tangible fixed assets
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
352,886 
At 31 January 2026
352,886 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
352,886 
At 31 January 2025
352,886 
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A & A Retail & PO Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
126,438 
60,625 
187,063 
At 31 January 2026
126,438 
60,625 
187,063 
Depreciation
At 1 February 2025
23,121 
11,787 
34,908 
Charge for the year
10,332 
4,884 
15,216 
At 31 January 2026
33,453 
16,671 
50,124 
Net book value
At 31 January 2026
92,985 
43,954 
136,939 
At 31 January 2025
103,317 
48,838 
152,155 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
22,707 
- 
VAT
- 
843 
Trade creditors
12,440 
- 
Taxes and social security
35,574 
4,200 
Other creditors
- 
23,300 
Loans from directors
360,971 
361,993 
431,692 
390,336 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
9,748 
56,084 
Other creditors
63,660 
99,911 
73,408 
155,995 
8
Transactions with related parties
Mr Amitkumar Patel (Director) Director salary £12,540 Dividend £12,500 Mrs Amitaben Amitkumar Patel (Director) Director salary £12,540 Dividend £12,500
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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